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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The table below sets forth the share-based awards that have been excluded from the computation of diluted earnings per share because their effect would be anti-dilutive:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Anti-Dilutive Options | 11,058 |  |  | — |  |  | 6,134 |  |  | 19,800 |
Anti-Dilutive Restricted Stock Units | — |  |  | 33,983 |  |  | 36,018 |  |  | 85,109 |
| 11,058 |  |  | 33,983 |  |  | 42,152 |  |  | 104,909 |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity | The table below sets forth the share-based awards that have been exercised or released:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Options | 24,675 |  |  | 110,170 |  |  | 934,111 |  |  | 183,799 |
Restricted Stock Units | 47,188 |  |  | 11,026 |  |  | 893,400 |  |  | 907,811 |
Performance Share Units | — |  |  | — |  |  | 753,673 |  |  | 576,421 |
| 71,863 |  |  | 121,196 |  |  | 2,581,184 |  |  | 1,668,031 |
Schedule of Earnings Per Share, Basic and Diluted | The computations for basic and diluted earnings per share are as follows:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Net Income | $ | 65,540 |  |  | $ | 21,381 |  |  | $ | 54,130 |  |  | $ | 1,206,731 |
Basic Earnings Available to Shareholders | $ | 65,540 |  |  | $ | 21,381 |  |  | $ | 54,130 |  |  | $ | 1,206,731 |
Effect of Dilutive Securities: |  |  |  |  |  |  |
Add Back Interest on Convertible Notes (Net of Tax) | $ | 1,377 |  |  | $ | 1,417 |  |  | $ | 4,132 |  |  | $ | 4,251 |
Diluted Earnings Available to Shareholders | $ | 66,917 |  |  | $ | 22,798 |  |  | $ | 58,262 |  |  | $ | 1,210,982 |
Weighted-Average Shares of Common Stock Outstanding | 150,342,177 |  |  | 160,703,884 |  |  | 152,098,676 |  |  | 164,403,476 |
Effect of Diluted Shares: |  |  |  |  |  |  |
Options | 748,078 |  |  | 1,256,101 |  |  | 888,717 |  |  | 1,131,257 |
Restricted Stock Units | 1,422,715 |  |  | 1,495,877 |  |  | 1,248,254 |  |  | 1,217,194 |
Performance Share Units | 848,622 |  |  | 1,466,767 |  |  | 782,130 |  |  | 1,441,589 |
Convertible Notes | 25,751,869 |  |  | 25,751,869 |  |  | 25,751,869 |  |  | 25,751,869 |
Weighted-Average Diluted Shares of Common Stock Outstanding | 179,113,461 |  |  | 190,674,498 |  |  | 180,769,646 |  |  | 193,945,385 |
Earnings per Share: |  |  |  |  |  |  |
Basic | $ | 0.44 |  |  | $ | 0.13 |  |  | $ | 0.36 |  |  | $ | 7.34 |
Diluted | $ | 0.37 |  |  | $ | 0.12 |  |  | $ | 0.32 |  |  | $ | 6.24 |

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- 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
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- 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
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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