XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Earnings Per Share | 3 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Earnings Per Share | EARNINGS PER SHARE
Table 5: Weighted Average Number of Shares - Earnings Per Share
| For the Three Months Ended
| December 31, 2024 |  | December 31, 2023
| (in thousands)
Basic weighted average shares outstanding | 59,733 |  |  | 61,322 |
Dilutive effect of unvested RSUs and PSUs | 269 |  |  | 213 |
Denominator for diluted earnings per share | 60,002 |  |  | 61,535 |
The diluted earnings per share calculation for the three months ended December 31, 2024 and 2023 excludes approximately 218,000 and 467,000 unvested anti-dilutive restricted stock units, respectively.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration