XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings per Common Share |
Schedule of calculation of basic and diluted net income per common share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Net income | ​ | $ | 71,248 | ​ | $ | 37,516 | ​ | $ | 205,518 | ​ | $ | 112,473
Less: Allocation of earnings to participating securities | ​ |  | (544) | ​ |  | (430) | ​ |  | (2,434) | ​ |  | (1,607)
Net income attributable to common stockholders | ​ | $ | 70,704 | ​ | $ | 37,086 | ​ | $ | 203,084 | ​ | $ | 110,866
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allocation of earnings to cash or share settled restricted stock units(1) | ​ | ​ | — | ​ | ​ | (129) | ​ | ​ | 1 | ​ | ​ | (352)
Diluted net income attributable to common stockholders | ​ | $ | 70,704 | ​ | $ | 36,957 | ​ | $ | 203,085 | ​ | $ | 110,514
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average common shares outstanding used in basic earnings per common share | ​ | ​ | 174,619 | ​ | ​ | 165,847 | ​ | ​ | 174,549 | ​ | ​ | 158,205
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performance-based restricted stock units | ​ | ​ | 278 | ​ | ​ | 325 | ​ | ​ | 295 | ​ | ​ | 306
Time-based restricted stock units | ​ | ​ | 14 | ​ | ​ | — | ​ | ​ | 5 | ​ | ​ | —
ESPP shares | ​ | ​ | 2 | ​ | ​ | 1 | ​ | ​ | 6 | ​ | ​ | 7
Weighted-average common shares outstanding used in diluted earnings per common share | ​ | ​ | 174,913 | ​ | ​ | 166,173 | ​ | ​ | 174,855 | ​ | ​ | 158,518
​ (1) Excludes the income effect of participating liability awards that permit share settlement as the effect would be anti-dilutive.

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