XML 30 R17.htm IDEA: XBRL DOCUMENT

Net Income Per Common Share	6 Months Ended
Net Income Per Common Share	Jun. 30, 2026
Earnings Per Share [Abstract]
Net Income Per Common Share	Net Income Per Common Share The following table presents the calculation of basic and diluted net income per share attributable to common stockholders for the periods indicated. Basic net income per share is calculated using the weighted-average number of shares of common stock outstanding during the period. Diluted net income per share is calculated using the weighted-average number of shares of common stock outstanding including the dilutive effect of all potential shares of common stock as determined under the treasury stock method. Dilutive common shares primarily include outstanding stock options and unvested restricted stock units (“RSUs”). Certain common stock equivalents, primarily RSUs, were excluded from diluted net income per share because their effect would have been anti-dilutive. ________________ (1) As of June 30, 2026, performance stock units (“PSUs”) to be settled in 1.5 million shares of common stock were excluded as they are subject to market conditions that were not achieved as of such date.