XML 57 R27.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note 19. Net Income (Loss) per Share (Notes) | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Net Income (Loss) per Share | 19. Net Income (Loss) per Share The calculation of basic and diluted net income (loss) per share for the years ended December 31, 2024, 2023, and 2022 was as follows (in thousands, except per share amounts):
|  | 2024 |  | 2023 |  | 2022
Basic net income (loss) per share |  |  |  |  |  |
Numerator: |  |  |  |  |  |
Net income (loss) |  | $ | 1,292,044 |  |  | $ | 830,777 |  |  | $ | (44,166) |
Denominator: |  |  |  |  |  |
Weighted-average common shares outstanding |  | 107,015 |  | 106,795 |  | 106,551
Diluted net income (loss) per share |  |  |  |  |  |
Denominator: |  |  |  |  |  |
Weighted-average common shares outstanding |  | 107,015 |  | 106,795 |  | 106,551
Effect of restricted stock and performance units |  | 510 |  |  | 577 |  |  | — |
Weighted-average shares used in computing diluted net income (loss) per share |  | 107,525 |  | 107,372 |  | 106,551
Net income (loss) per share: |  |  |  |  |  |
Basic |  | $ | 12.07 |  |  | $ | 7.78 |  |  | $ | (0.41) |
Diluted |  | $ | 12.02 |  |  | $ | 7.74 |  |  | $ | (0.41) |
The following table summarizes the potential shares of common stock that were excluded from the computation of diluted net income (loss) per share for the years ended December 31, 2024, 2023, and 2022 as such shares would have had an anti-dilutive effect (in thousands):
|  | 2024 |  | 2023 |  | 2022
Anti-dilutive shares |  | — |  | — |  | 576

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration