XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
In thousands, except per share data | 2025 |  | 2024 |  | 2025 |  | 2024
Net income available to common shareholders | $ | 65,613 |  |  | $ | 77,959 |  |  | $ | 199,427 |  |  | $ | 180,998 |
Weighted average common shares outstanding - Basic | 45,746 |  |  | 44,982 |  |  | 45,574 |  |  | 45,458 |
Dilutive effect of stock-based awards | 880 |  |  | 857 |  |  | 820 |  |  | 781 |
Dilutive effect of convertible notes | 34 |  |  | — |  |  | 11 |  |  | — |
Weighted average common shares outstanding - Diluted | 46,660 |  |  | 45,839 |  |  | 46,405 |  |  | 46,239 |
Net income per common share - Basic | $ | 1.43 |  |  | $ | 1.73 |  |  | $ | 4.38 |  |  | $ | 3.98 |
Net income per common share - Diluted | $ | 1.41 |  |  | $ | 1.70 |  |  | $ | 4.30 |  |  | $ | 3.91 |

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