XML 32 R25.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Income Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table illustrates the computation of basic and diluted earnings per share:
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
|  | Amount |  |  | Per Share Amount |  |  | Amount |  |  | Per Share Amount |
|  | (Amounts in thousands, except per share data) |
Net income |  | $ | 110,426 |  |  |  |  |  | $ | 124,694 |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 93,706 |  |  | $ | 1.18 |  |  |  | 91,207 |  |  | $ | 1.37 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 93,706 |  |  | $ | 1.18 |  |  |  | 91,207 |  |  | $ | 1.37 |

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