XML 29 R21.htm IDEA: XBRL DOCUMENT v3.25.3

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

Computation of earnings per share and reconciliation of basic and diluted weighted average common shares outstanding

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Net income		$	127,013			$	125,701			$	374,816			$	397,025
Amounts allocated to participating securities			(626	)			(654	)			(1,847	)			(2,071	)
Net income attributable to common stockholders		$	126,387			$	125,047			$	372,969			$	394,954
Weighted average common shares outstanding:
Basic			37,090				37,983				37,272				38,104
Effect of dilutive securities:
Stock options and employee stock purchase plan			133				204				148				226
Diluted			37,223				38,187				37,420				38,330
Earnings per share attributable to common stockholders:
Basic			3.41			$	3.29				10.01			$	10.37
Diluted			3.40			$	3.27				9.97			$	10.30
Anti-dilutive stock options excluded from diluted earnings per share computations (¹)			188				88				190				57

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