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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | Nine months ended September 30, |  |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |  |
|  | (In thousands, except per-share amounts)
Basic EPS: |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator (continuing operations): |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 206,793 |  |  | $ | 194,737 |  |  | $ | 554,187 |  |  | $ | 552,452 |  |
Income attributable to unvested participating securities |  |  | (678 | ) |  |  | (704 | ) |  |  | (1,837 | ) |  |  | (1,872 | ) |
Income from continuing operations used in calculating basic EPS |  | $ | 206,115 |  |  | $ | 194,033 |  |  | $ | 552,350 |  |  | $ | 550,580 |  |
Numerator (discontinued operations): |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from discontinued operations |  | $ | - |  |  | $ | (30,364 | ) |  | $ | - |  |  | $ | (249,005 | ) |
Loss attributable to unvested participating securities |  |  | - |  |  |  | 92 |  |  |  | - |  |  |  | 700 |  |
Loss from discontinued operations used in calculating basic EPS |  | $ | - |  |  | $ | (30,272 | ) |  | $ | - |  |  | $ | (248,305 | ) |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average vested shares |  |  | 32,404 |  |  |  | 33,834 |  |  |  | 32,852 |  |  |  | 34,365 |  |
Basic EPS from continuing operations |  | $ | 6.36 |  |  | $ | 5.73 |  |  | $ | 16.81 |  |  | $ | 16.02 |  |
Basic EPS from discontinued operations |  |  | - |  |  |  | (0.89 | ) |  |  | - |  |  |  | (7.22 | ) |
Basic EPS |  | $ | 6.36 |  |  | $ | 4.84 |  |  | $ | 16.81 |  |  | $ | 8.80 |  |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator (continuing operations): |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 206,793 |  |  | $ | 194,737 |  |  | $ | 554,187 |  |  | $ | 552,452 |  |
Income attributable to unvested participating securities |  |  | (678 | ) |  |  | (703 | ) |  |  | (1,835 | ) |  |  | (1,869 | ) |
Income from continuing operations used in calculating diluted EPS |  | $ | 206,115 |  |  | $ | 194,034 |  |  | $ | 552,352 |  |  | $ | 550,583 |  |
Numerator (discontinued operations): |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from discontinued operations |  | $ | - |  |  | $ | (30,364 | ) |  | $ | - |  |  | $ | (249,005 | ) |
Loss attributable to unvested participating securities |  |  | - |  |  |  | 92 |  |  |  | - |  |  |  | 698 |  |
Loss from discontinued operations used in calculating diluted EPS |  | $ | - |  |  | $ | (30,272 | ) |  | $ | - |  |  | $ | (248,307 | ) |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average vested shares |  |  | 32,404 |  |  |  | 33,834 |  |  |  | 32,852 |  |  |  | 34,365 |  |
Dilutive effect of incremental shares to be issued for contingently-issuable shares |  |  | 47 |  |  |  | 57 |  |  |  | 46 |  |  |  | 56 |  |
Weighted-average shares used in calculating diluted EPS |  |  | 32,451 |  |  |  | 33,891 |  |  |  | 32,898 |  |  |  | 34,421 |  |
Diluted EPS from continuing operations |  | $ | 6.35 |  |  | $ | 5.72 |  |  | $ | 16.79 |  |  | $ | 16.00 |  |
Diluted EPS from discontinued operations |  |  | - |  |  |  | (0.89 | ) |  |  | - |  |  |  | (7.22 | ) |
Diluted EPS |  | $ | 6.35 |  |  | $ | 4.83 |  |  | $ | 16.79 |  |  | $ | 8.78 |  |

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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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