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Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Calculation of Basic and Diluted Earnings Per Share | The calculation of basic and diluted EPS was as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |  |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |  |
|  | (In thousands, except per-share amounts)
Basic EPS: |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator (continuing operations): |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 178,344 |  |  | $ | 209,302 |  |  | $ | 347,395 |  |  | $ | 357,715 |  |
Income attributable to unvested participating securities |  |  | (572 | ) |  |  | (96 | ) |  |  | (1,158 | ) |  |  | (1,084 | ) |
Income from continuing operations used in calculating basic EPS |  | $ | 177,772 |  |  | $ | 209,206 |  |  | $ | 346,237 |  |  | $ | 356,631 |  |
Numerator (discontinued operations): |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from discontinued operations |  | $ | - |  |  | $ | (208,131 | ) |  | $ | - |  |  | $ | (218,641 | ) |
Loss attributable to unvested participating securities |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 537 |  |
Loss from discontinued operations used in calculating basic EPS |  | $ | - |  |  | $ | (208,131 | ) |  | $ | - |  |  | $ | (218,104 | ) |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average vested shares |  |  | 32,870 |  |  |  | 34,383 |  |  |  | 33,080 |  |  |  | 34,633 |  |
Basic EPS from continuing operations |  | $ | 5.41 |  |  | $ | 6.08 |  |  | $ | 10.47 |  |  | $ | 10.30 |  |
Basic EPS from discontinued operations |  |  | - |  |  |  | (6.05 | ) |  |  | - |  |  |  | (6.30 | ) |
Basic EPS |  | $ | 5.41 |  |  | $ | 0.03 |  |  | $ | 10.47 |  |  | $ | 4.00 |  |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator (continuing operations): |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 178,344 |  |  | $ | 209,302 |  |  | $ | 347,395 |  |  | $ | 357,715 |  |
Income attributable to unvested participating securities |  |  | (571 | ) |  |  | (96 | ) |  |  | (1,156 | ) |  |  | (1,083 | ) |
Income from continuing operations used in calculating diluted EPS |  | $ | 177,773 |  |  | $ | 209,206 |  |  | $ | 346,239 |  |  | $ | 356,632 |  |
Numerator (discontinued operations): |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from discontinued operations |  | $ | - |  |  | $ | (208,131 | ) |  | $ | - |  |  | $ | (218,641 | ) |
Loss attributable to unvested participating securities |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 536 |  |
Loss from discontinued operations used in calculating diluted EPS |  | $ | - |  |  | $ | (208,131 | ) |  | $ | - |  |  | $ | (218,105 | ) |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average vested shares |  |  | 32,870 |  |  |  | 34,383 |  |  |  | 33,080 |  |  |  | 34,633 |  |
Dilutive effect of incremental shares to be issued for contingently-issuable shares |  |  | 41 |  |  |  | 57 |  |  |  | 46 |  |  |  | 55 |  |
Weighted-average shares used in calculating diluted EPS |  |  | 32,911 |  |  |  | 34,440 |  |  |  | 33,126 |  |  |  | 34,688 |  |
Diluted EPS from continuing operations |  | $ | 5.40 |  |  | $ | 6.07 |  |  | $ | 10.45 |  |  | $ | 10.28 |  |
Diluted EPS from discontinued operations |  |  | - |  |  |  | (6.04 | ) |  |  | - |  |  |  | (6.29 | ) |
Diluted EPS |  | $ | 5.40 |  |  | $ | 0.03 |  |  | $ | 10.45 |  |  | $ | 3.99 |  |

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- 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
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