XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3

Earnings Per Share (Tables)

9 Months Ended

Sep. 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												Nine Months Ended
						September 30,												September 30,
(In thousands, except per share amounts)						2024						2023						2024						2023
Net income per share:
Numerator:
Net income						$	48,665					$	103,198					$	117,619					$	275,359
Denominator:
Weighted-average shares outstanding - basic						107,235						108,317						107,681						108,412
Effect of potentially dilutive common shares						1,239						2,458						1,637						2,767
Weighted-average shares outstanding - diluted						108,474						110,775						109,318						111,179
Basic net income per share						$	0.45					$	0.95					$	1.09					$	2.54
Diluted net income per share						$	0.45					$	0.93					$	1.08					$	2.48

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