XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Income Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Income Per Common Share | The following table displays a reconciliation of the information used in calculating basic and diluted net income per common share for the three and nine months ended September 30, 2025 and 2024.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share data) | 2025 |  | 2024 |  | 2025 |  | 2024
Basic Net Income Per Common Share: |  |  |  |  |  |  |
Net income available to common shareholders | $ | 185,590 |  |  | $ | 169,628 |  |  | $ | 575,601 |  |  | $ | 260,709 |
Weighted average common shares outstanding | 138,803 |  |  | 143,144 |  |  | 139,452 |  |  | 145,039 |
Net income per common share, basic | $ | 1.34 |  |  | $ | 1.19 |  |  | $ | 4.13 |  |  | $ | 1.80 |
Diluted Net Income Per Common Share: |  |  |  |  |  |  |
Net income available to common shareholders | $ | 185,590 |  |  | $ | 169,628 |  |  | $ | 575,601 |  |  | $ | 260,709 |
Weighted average common shares outstanding | 138,803 |  |  | 143,144 |  |  | 139,452 |  |  | 145,039 |
Effect of dilutive outstanding equity-based awards | 809 |  |  | 835 |  |  | 837 |  |  | 679 |
Weighted average diluted common shares | 139,612 |  |  | 143,979 |  |  | 140,289 |  |  | 145,718 |
Net income per common share, diluted | $ | 1.33 |  |  | $ | 1.18 |  |  | $ | 4.10 |  |  | $ | 1.79 |

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