XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.23.3

Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Earnings Per Share [Abstract] |
Reconciliation of Weighted Average Common Shares Outstanding | A reconciliation of weighted average shares outstanding used to calculate basic and diluted net income per share follows (in thousands, except per share data):
| Three months ended September 30 |  | Nine months ended September 30
| 2023 |  | 2022 |  | 2023 |  | 2022
Weighted average shares outstanding (basic) | 164,566 |  |  | 167,353 |  |  | 165,667 |  |  | 162,979 |
Impact of common stock equivalents | 1,457 |  |  | 1,428 |  |  | 1,514 |  |  | 1,275 |
Weighted average shares outstanding (diluted) | 166,023 |  |  | 168,781 |  |  | 167,181 |  |  | 164,254 |
Per share: |  |  |  |  |  |  |
Basic | $ | 0.42 |  |  | $ | 0.41 |  |  | $ | 1.28 |  |  | $ | 1.21 |
Diluted | 0.42 |  |  | 0.40 |  |  | 1.27 |  |  | 1.20 |

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