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Net Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Summary of 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,
| 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |
Net earnings | $ | 50,947 |  |  | $ | 58,208 |  |  | $ | 105,393 |  |  | $ | 212,679 |
Denominator: |  |  |  |  |  |  |
Weighted average shares used to compute basic EPS | 31,369 |  |  | 32,216 |  |  | 31,663 |  |  | 32,459 |
Dilutive potential common shares due to dilutive RSUs, net of tax effect | 56 |  |  | 300 |  |  | 94 |  |  | 308 |
Dilutive potential common shares due to the Convertible Notes | — |  |  | 3,258 |  |  | 577 |  |  | 3,269 |
Dilutive potential common shares due to the Warrants | 111 |  |  | 2,557 |  |  | 446 |  |  | 2,409 |
Weighted average shares used to compute diluted EPS | 31,536 |  |  | 38,331 |  |  | 32,780 |  |  | 38,445 |
Net earnings per share: |  |  |  |  |  |  |
Basic | $ | 1.62 |  |  | $ | 1.81 |  |  | $ | 3.33 |  |  | $ | 6.55 |
Diluted | $ | 1.62 |  |  | $ | 1.52 |  |  | $ | 3.22 |  |  | $ | 5.53 |

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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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