XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings per Common Share |
Schedule of calculation of basic and diluted net income per common share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Net income | ​ | $ | 63,420 | ​ | $ | 34,425 | ​ | $ | 134,270 | ​ | $ | 74,957
Less: Allocation of earnings to participating securities | ​ |  | (486) | ​ |  | (435) | ​ |  | (1,891) | ​ |  | (1,180)
Net income attributable to common stockholders | ​ | $ | 62,934 | ​ | $ | 33,990 | ​ | $ | 132,379 | ​ | $ | 73,777
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allocation of earnings to cash or share settled restricted stock units | ​ | ​ | (16) | ​ | ​ | (138) | ​ | ​ | 448 | ​ | ​ | (223)
Diluted net income attributable to common stockholders | ​ | $ | 62,918 | ​ | $ | 33,852 | ​ | $ | 132,827 | ​ | $ | 73,554
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average common shares outstanding used in basic earnings per common share | ​ | ​ | 175,007 | ​ | ​ | 154,496 | ​ | ​ | 174,513 | ​ | ​ | 154,342
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performance-based restricted stock units | ​ | ​ | 255 | ​ | ​ | 287 | ​ | ​ | 304 | ​ | ​ | 301
ESPP shares | ​ | ​ | 2 | ​ | ​ | 2 | ​ | ​ | 4 | ​ | ​ | 5
Weighted-average common shares outstanding used in diluted earnings per common share | ​ | ​ | 175,264 | ​ | ​ | 154,785 | ​ | ​ | 174,821 | ​ | ​ | 154,648
​

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