XML 42 R29.htm IDEA: XBRL DOCUMENT v3.26.1

Per Share Information (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Basic and Diluted Earnings Per Share Attributable to Common Stock

The amounts used to compute basic and diluted earnings per share attributable to common stock consisted of the following (in thousands):

						Three Months Ended
						March 31,
						2026						2025
Amounts attributable to common stock:
Net income attributable to common stock						$	220,625					$	144,258
Weighted average shares:
Weighted average shares outstanding for basic earnings per share attributable to common stock						149,779						148,274
Effect of dilutive unvested non-participating stock-based awards						2,307						2,690
Weighted average shares outstanding for diluted earnings per share attributable to common stock						152,086						150,964

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration