XML 52 R39.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Income (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
In thousands except per share amounts | 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Net income available to common stockholders | $ | 266,824 |  |  | $ | 48,739 |  |  | $ | 370,903 |  |  | $ | 21,048 |  |  |
Weighted average shares: |  |  |  |  |  |  |  |  |
Basic | 637,788 |  |  | 393,969 |  |  | 596,939 |  |  | 390,936 |  |  |
Effect of stock-based compensation plans | 7,091 |  |  | 6,869 |  |  | 6,579 |  |  | 5,442 |  |  |
Diluted | 644,879 |  |  | 400,838 |  |  | 603,518 |  |  | 396,378 |  |  |
Income per share: |  |  |  |  |  |  |  |  |
Basic | $ | 0.42 |  |  | $ | 0.12 |  |  | $ | 0.62 |  |  | $ | 0.05 |  |  |
Diluted | $ | 0.41 |  |  | $ | 0.12 |  |  | $ | 0.61 |  |  | $ | 0.05 |  |  |
Schedule of Repurchase Agreements | The following table summarizes repurchases made pursuant to the 10b-18 Agreement in the three and nine months ended September 30, 2025:
| Three Months Ended September 30, | Nine Months Ended September 30,
| 2025 | 2024 | 2025 | 2024
Shares repurchased | 451,700 |  | — |  | 668,200 |  | — |
Cost of shares | $ | 5,334 |  | — |  | $ | 7,338 |  | — |
Average price paid per share | $ | 11.79 |  | — |  | $ | 10.96 |  | — |

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

X
- Definition The entire disclosure for repurchase agreements. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRepurchaseAgreements
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration