XML 68 R47.htm IDEA: XBRL DOCUMENT
v3.25.4

EARNINGS PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic Earnings and Diluted Earnings Per Share Data | The following table details the reconciliation of basic earnings per share to diluted earnings per share:
| Years Ended December 31,
| 2025 |  | 2024 |  | 2023
Numerator for basic and diluted earnings per share: |  |  |  |  |
Net income | $ | 315,603 |  |  | $ | 263,026 |  |  | $ | 165,919 |
Denominator: |  |  |  |  |
Weighted-average basic common shares outstanding | 43,095 |  |  | 42,611 |  |  | 42,024 |
Assumed conversion of dilutive securities: |  |  |  |  |
Stock awards | 590 |  |  | 793 |  |  | 745 |
Convertible Senior Notes | 127 |  |  | 93 |  |  | — |
Denominator for diluted earnings per share - Adjusted weighted-average shares | 43,812 |  |  | 43,497 |  |  | 42,769 |
Earnings per common share: |  |  |  |  |
Basic | $ | 7.32 |  |  | $ | 6.17 |  |  | $ | 3.95 |
Diluted | $ | 7.20 |  |  | $ | 6.05 |  |  | $ | 3.88 |

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