XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Income Per Share | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Net Income Per Share | Net Income Per Share The calculation of net income per share for the three and six months ended June 30, 2025 and 2024, is reflected in the following table (in thousands, except per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net income | $ | 40,968 |  |  | $ | 68,156 |  |  | $ | 58,318 |  |  | $ | 131,857 |
Basic: |  |  |  |  |  |  |
Weighted average shares | 100,410 |  |  | 103,151 |  |  | 100,537 |  |  | 103,469 |
Diluted: |  |  |  |  |  |  |
Weighted average shares | 100,410 |  |  | 103,151 |  |  | 100,537 |  |  | 103,469 |
Dilutive effect of potential common shares | 129 |  |  | 177 |  |  | 239 |  |  | 395 |
Diluted weighted average shares | 100,539 |  |  | 103,328 |  |  | 100,776 |  |  | 103,864 |
Net income per share: |  |  |  |  |  |  |
Basic | $ | 0.41 |  |  | $ | 0.66 |  |  | $ | 0.58 |  |  | $ | 1.27 |
Diluted | $ | 0.41 |  |  | $ | 0.66 |  |  | $ | 0.58 |  |  | $ | 1.27 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration