XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Net Income Per Share | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Net Income Per Share | Note 14. Net Income Per Share Our basic net income per share is computed by dividing the net income by the number of weighted average common shares outstanding during the period. Our diluted net income per share is computed by dividing net income by the weighted average common shares outstanding during the period assuming potentially dilutive common shares of stock options, RSUs and PSUs. Net income per share was calculated as follows for the periods indicated below:
|  | Year Ended December 31,
(in thousands, except per share data) |  | 2024 |  | 2023 |  | 2022
Basic Net Income Per Share |  |  |  |  |  |
Basic net income |  | $ | 32,615 |  |  | $ | 597,599 |  |  | $ | 340,660 |
Weighted average common shares outstanding |  | 207,110 |  | 223,628 |  | 222,004
Basic net income per share |  | $ | 0.16 |  |  | $ | 2.67 |  |  | $ | 1.53 |
Diluted Net Income Per Share |  |  |  |  |  |
Diluted net income |  | $ | 32,615 |  |  | $ | 597,599 |  |  | $ | 340,660 |
Weighted average common shares outstanding |  | 207,110 |  | 223,628 |  | 222,004
Dilutive stock options and awards |  | 3,420 |  |  | 2,300 |  |  | 1,954 |
Weighted average shares used to compute diluted net income per share |  | 210,530 |  | 225,928 |  | 223,958
Diluted net income per share |  | $ | 0.15 |  |  | $ | 2.65 |  |  | $ | 1.52 |
The potential common shares that were excluded from the diluted net income per share computation are as follows:
| 2024 |  | 2023 |  | 2022
Outstanding stock options and awards | 12,905,281 |  | 12,710,250 |  | 10,946,703

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