XML 55 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share ("EPS") (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Basic and Diluted Earnings Per Share
Summaries of the numerator and denominator for purposes of basic and diluted EPS calculations are presented below (in thousands, except per share data):
For the Three Months Ended March 31,
 20262025
Numerator  
Net income attributable to common shareholders$38,556 $34,740 
Income attributable to share-based compensation awards for basic EPS(191)(167)
Numerator for basic EPS on net income attributable to common shareholders38,365 34,573 
Adjustment to income attributable to share-based compensation awards for diluted EPS30 24 
Numerator for diluted EPS on net income attributable to common shareholders$38,395 $34,597 
Denominator (all weighted averages)  
Denominator for basic EPS (common shares)112,806 112,383 
Dilutive effect of share-based compensation awards1,031 643 
Dilutive exchangeable debt472 — 
Denominator for diluted EPS (common shares) 114,309 113,026 
Basic EPS attributable to common shareholders$0.34 $0.31 
Diluted EPS attributable to common shareholders$0.34 $0.31 
Schedule of Securities Excluded from Computation of Diluted Earnings Per Share
Our diluted EPS computations do not include the effects of the following securities since the conversions of such securities would increase diluted EPS for the respective periods (in thousands):
Weighted Average Shares Excluded from Denominator
For the Three Months Ended March 31,
 20262025
Conversion of common units2,063 2,047 
Conversion of redeemable noncontrolling interest793 873