XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.24.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Computation of basic and diluted net income (loss) per share | The following table sets forth the computation of basic and diluted net income per share:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
(In thousands, except per share amounts) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Net income per share: |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Net income |  | $ | 36,056 |  |  | $ | 168,880 |  |  | $ | 68,954 |  |  | $ | 172,161 |
Denominator: |  |  |  |  |  |  |  |
Weighted-average shares outstanding - basic |  | 107,721 |  | 109,039 |  | 107,906 |  | 108,561
Effect of potentially dilutive common shares |  | 1,326 |  |  | 2,562 |  |  | 1,722 |  |  | 2,812 |
Weighted-average shares outstanding - diluted |  | 109,047 |  | 111,601 |  | 109,628 |  | 111,373
Basic net income per share |  | $ | 0.33 |  |  | $ | 1.55 |  |  | $ | 0.64 |  |  | $ | 1.59 |
Diluted net income per share |  | $ | 0.33 |  |  | $ | 1.51 |  |  | $ | 0.63 |  |  | $ | 1.55 |

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