XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Basic and Diluted Net Income Per Share Calculations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Basic net income per common share calculation:    
Net income available to common shareholders $ 136,610 $ 120,146
Denominator - Weighted average common shares outstanding (in shares) 76,726,545 76,278,453
Basic net income per common share (in dollars per share) $ 1.78 $ 1.58
Diluted net income per common share calculation:    
Numerator - Net income available to common shareholders $ 136,610 $ 120,146
Dilutive shares contingently issuable (in shares) 238,000 151,000
Weighted Average Number of Shares Outstanding, Diluted 76,964,625 76,428,885
Diluted net income per common share (in dollars per share) $ 1.77 $ 1.57