XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnings per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Basic and Diluted |
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Numerator — basic and diluted |  |  |  |  |  |  |
Net income | $ | 57,631 |  |  | $ | 61,824 |  |  |  |  |
Denominator |  |  |  |  |  |  |
Weighted average number of common shares outstanding — basic | 29,984 |  |  | 35,053 |  |  |  |  |
Effect of dilutive share-based awards and stock options | 345 |  |  | 447 |  |  |  |  |
Weighted average number of common shares outstanding — diluted | 30,329 |  |  | 35,500 |  |  |  |  |
Earnings per common share — basic | $ | 1.92 |  |  | $ | 1.76 |  |  |  |  |
Earnings per common share — diluted | $ | 1.90 |  |  | $ | 1.74 |  |  |  |  |
Antidilutive share-based awards and stock options | 73 |  |  | 222 |  |  |  |  |

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