XML 48 R34.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Income (Loss) Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Weighted-Average Shares Outstanding for Computation of Basic and Diluted Income per Common Share | The following table reconciles the weighted-average shares outstanding used for these computations.
|  |  | Three Months Ended March 31,
(Weighted-average shares) |  |  |  |  | 2025 |  | 2024
Basic method |  |  |  |  | 144,283,946 |  |  | 152,664,422 |
Dilutive stock options and restricted stock units |  |  |  |  | 788,142 |  |  | 1,152,204 |
Diluted method |  |  |  |  | 145,072,088 |  |  | 153,816,626 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration