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Net Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Reconciliation of Denominators of Basic and Diluted EPS Calculations

A reconciliation of the denominators of the basic and diluted EPS calculations follows (in thousands, except per share data):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Numerator:
Net earnings			$	60,247					$	57,316					$	190,701					$	203,131
Denominator:
Weighted average shares used to compute basic EPS			32,574						34,952						33,127						35,003
Dilutive potential common shares due to dilutive RSUs, net of tax effect			278						201						275						243
Dilutive potential common shares due to the Notes			2,774						1,187						2,533						1,468
Dilutive potential common shares due to the Warrants			1,577						—						1,214						—
Weighted average shares used to compute diluted EPS			37,203						36,340						37,149						36,714
Net earnings per share:
Basic			$	1.85					$	1.64					$	5.76					$	5.80
Diluted			$	1.62					$	1.58					$	5.13					$	5.53

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- References

No definition available.

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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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