XML 45 R28.htm IDEA: XBRL DOCUMENT v3.26.1

EARNINGS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2026

EARNINGS PER SHARE

Schedule of computation of basic and diluted earnings per share

​

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​		2026			2025
Numerator:		​	​		​	​
Net income	​	$	136,382	​	$	118,487
Denominator (shares in 000's):	​		​	​		​
Basic weighted average shares outstanding	​		54,822	​		56,058
Effect of dilutive securities - Stock options and awards	​		495	​		469
Diluted weighted average shares outstanding	​		55,317	​		56,527
Basic earnings per share	​	$	2.49	​	$	2.11
Diluted earnings per share	​	$	2.47	​	$	2.10

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