XML 28 R11.htm IDEA: XBRL DOCUMENT
v3.25.0.1

EARNINGS PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2024
EARNINGS PER SHARE |
EARNINGS PER SHARE | NOTE 3 - EARNINGS PER SHARE The following table sets forth the computation of basic and diluted earnings per share: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | 2024 |  | 2023 |  | 2022
Numerator: |  | ​ |  |  | ​ |  |  | ​ |
Net income | ​ | $ | 466,108 | ​ | $ | 545,248 | ​ | $ | 472,224
Denominator (shares in 000's): | ​ |  |  | ​ |  |  | ​ |  |
Basic weighted average shares outstanding | ​ |  | 56,639 | ​ |  | 57,364 | ​ |  | 58,030
Effect of dilutive securities - Stock options and awards | ​ |  | 555 | ​ |  | 857 | ​ |  | 719
Diluted weighted average shares outstanding | ​ |  | 57,194 | ​ |  | 58,221 | ​ |  | 58,749
Basic earnings per share | ​ | $ | 8.23 | ​ | $ | 9.50 | ​ | $ | 8.14
Diluted earnings per share | ​ | $ | 8.15 | ​ | $ | 9.37 | ​ | $ | 8.04
​ For the years ended December 31, 2024, 2023 and 2022, common shares subject to equity-based awards of 20,495, 69,901 and 127,358, respectively, were excluded from the computation of diluted earnings per share because the effect of their exercise would be anti-dilutive.

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