XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share (EPS):
|  |  | Three Months Ended March 31,
In thousands, except per share data |  |  |  |  | 2025 |  | 2024
Net income available to common shareholders |  |  |  |  | $ | 65,474 |  |  | $ | 51,721 |
Weighted average common shares outstanding - Basic |  |  |  |  | 45,338 |  |  | 45,652 |
Dilutive effect of stock-based awards |  |  |  |  | 834 |  |  | 705 |
Dilutive effect of convertible notes |  |  |  |  | — |  |  | — |
Weighted average common shares outstanding - Diluted |  |  |  |  | 46,172 |  |  | 46,357 |
Net income per common share - Basic |  |  |  |  | $ | 1.44 |  |  | $ | 1.13 |
Net income per common share - Diluted |  |  |  |  | $ | 1.42 |  |  | $ | 1.12 |

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