XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Net Income Per Share - Reconciliation of EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Reconciliation of basic earnings per share ("EPS") to diluted EPS        
Net income available to common stockholders $ 93,519 $ 104,021 $ 266,778 $ 299,185
Basic weighted-average shares outstanding 42,151 42,673 42,254 42,651
Dilutive effect of potential common stock equivalents 184 209 210 242
Diluted weighted-average shares outstanding 42,335 42,882 42,464 42,893
Net income per common share:        
Basic $ 2.22 $ 2.44 $ 6.31 $ 7.01
Diluted $ 2.21 $ 2.43 $ 6.28 $ 6.98