XML 50 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Schedule of Calculation of Numerator and Denominator in EPS

The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts):

			Year Ended December 31,
			2023						2022						2021
Numerator:
Net income			$	219,301					$	253,495					$	124,909
Denominator:
Weighted-average common shares for calculating basic earnings per share			45,452						47,213						40,975
Effect of dilutive securities:
Restricted stock unit awards			241						117						49
Weighted-average common shares for calculating diluted earnings per share			45,693						47,330						41,024
Earnings per share:
Basic			$	4.82					$	5.37					$	3.05
Diluted			4.80						5.36						3.04

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
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