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Earnings Per Share (Tables)

9 Months Ended

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

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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

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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.

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