XML 79 R60.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Earnings per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings per Common Share |
Schedule of calculation of basic and diluted net income per common share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​
​ | ​ | Year Ended December 31,
(in thousands) | ​ | 2024 |  | 2023 |  | 2022
Net income | ​ | $ | 172,231 | ​ | $ | 104,998 | ​ | $ | 44,296
Less: Allocation of earnings to participating securities | ​ |  | (2,279) | ​ |  | (1,878) | ​ |  | (1,429)
Net income attributable to common stockholders | ​ | $ | 169,952 | ​ | $ | 103,120 | ​ | $ | 42,867
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less: Allocation of earnings to cash or share settled restricted stock units | ​ | ​ | 1,004 | ​ | ​ | — | ​ | ​ | —
Diluted net income attributable to common stockholders | ​ | $ | 170,956 | ​ | $ | 103,120 | ​ | $ | 42,867
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average common shares outstanding used in basic earnings per common share | ​ | ​ | 162,037 | ​ | ​ | 154,126 | ​ | ​ | 153,281
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performance-based restricted stock units | ​ | ​ | 328 | ​ | ​ | 207 | ​ | ​ | 125
ESPP shares | ​ | ​ | 10 | ​ | ​ | 11 | ​ | ​ | 4
Weighted-average common shares outstanding used in diluted earnings per common share | ​ | ​ | 162,375 | ​ | ​ | 154,344 | ​ | ​ | 153,410
​
Schedule of anti-dilutive shares excluded from diluted income per common share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​
​ | ​ | Year Ended December 31,
(in thousands) | ​ | 2024 |  | 2023 |  | 2022
Net income | ​ | $ | 172,231 | ​ | $ | 104,998 | ​ | $ | 44,296
Less: Allocation of earnings to participating securities | ​ |  | (2,279) | ​ |  | (1,878) | ​ |  | (1,429)
Net income attributable to common stockholders | ​ | $ | 169,952 | ​ | $ | 103,120 | ​ | $ | 42,867
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less: Allocation of earnings to cash or share settled restricted stock units | ​ | ​ | 1,004 | ​ | ​ | — | ​ | ​ | —
Diluted net income attributable to common stockholders | ​ | $ | 170,956 | ​ | $ | 103,120 | ​ | $ | 42,867
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average common shares outstanding used in basic earnings per common share | ​ | ​ | 162,037 | ​ | ​ | 154,126 | ​ | ​ | 153,281
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performance-based restricted stock units | ​ | ​ | 328 | ​ | ​ | 207 | ​ | ​ | 125
ESPP shares | ​ | ​ | 10 | ​ | ​ | 11 | ​ | ​ | 4
Weighted-average common shares outstanding used in diluted earnings per common share | ​ | ​ | 162,375 | ​ | ​ | 154,344 | ​ | ​ | 153,410
​

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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