XML 19 R13.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Income Per Share | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Net Income Per Share | 3. Net Income Per Share Basic net income per share is computed by dividing net income by the weighted average number of common shares outstanding, while diluted net income per share is computed by dividing net income by the sum of the weighted average number of common shares outstanding and the weighted average number of dilutive potential common shares. Dilutive potential common shares relate to our share-based compensation arrangements. The calculation of basic and diluted net income per share is as follows.
Net income per share |  |  |  |  |  |
|  | Three Months Ended March 31, |
(In thousands, except per-share amounts) |  | 2025 |  |  | 2024 |
Net income—basic and diluted |  | $ | 144,558 |  |  | $ | 152,354 |
Average common shares outstanding—basic |  |  | 145,618 |  |  |  | 153,817 |
Dilutive effect of share-based compensation arrangements (1) |  |  | 2,109 |  |  |  | 2,154 |
Adjusted average common shares outstanding—diluted |  |  | 147,727 |  |  |  | 155,971 |
Net income per share |  |  |  |  |  |
Basic |  | $ | 0.99 |  |  | $ | 0.99 |
Diluted |  | $ | 0.98 |  |  | $ | 0.98 |
(1) The following number of shares of our common stock equivalents issued under our share-based compensation arrangements are not included in the calculation of diluted net income per share because their effect would be anti-dilutive.
|  | Three Months Ended March 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Shares of common stock equivalents |  |  | 24 |  |  |  | — |

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