XML 54 R39.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Income Available to Common Stockholders Per Share of the Company (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Net Income Available to Common Stockholders | The following table reconciles the numerator and denominator in computing the Company’s basic and diluted per-share computations for net income available to common stockholders for the three and six months ended June 30, 2025 and 2024:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in thousands, except share and per share amounts)
Numerator: |  |  |  |  |  |  |
Net income available to common stockholders | $ | 68,449 |  |  | $ | 49,211 |  |  | $ | 107,457 |  |  | $ | 99,131 |
Allocation to participating securities (1) | (228) |  |  | (820) |  |  | (440) |  |  | (1,619) |
Numerator for basic and diluted net income available to common stockholders | $ | 68,221 |  |  | $ | 48,391 |  |  | $ | 107,017 |  |  | $ | 97,512 |
Denominator: |  |  |  |  |  |  |
Basic weighted average vested shares outstanding | 118,285,328 |  |  | 117,375,262 |  |  | 118,240,208 |  |  | 117,356,464 |
Effect of dilutive securities | 398,009 |  |  | 287,928 |  |  | 433,727 |  |  | 453,834 |
Diluted weighted average vested shares and common stock equivalents outstanding | 118,683,337 |  |  | 117,663,190 |  |  | 118,673,935 |  |  | 117,810,298 |
Basic earnings per share: |  |  |  |  |  |  |
Net income available to common stockholders per share | $ | 0.58 |  |  | $ | 0.41 |  |  | $ | 0.91 |  |  | $ | 0.83 |
Diluted earnings per share: |  |  |  |  |  |  |
Net income available to common stockholders per share | $ | 0.57 |  |  | $ | 0.41 |  |  | $ | 0.90 |  |  | $ | 0.83 |
________________________ (1)Participating securities include certain time-based RSUs and vested market measure-based RSUs.

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