XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3

Earnings per Share (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of calculations of basic and diluted net income (loss) per common share

The following table sets forth the calculations of basic and diluted net income per common share:

			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
			2024						2023						2024						2023
			(in thousands, except per share data)
Net income			$	240,523					$	222,343					$	582,015					$	570,769
Basic weighted-average common shares outstanding			114,405						117,823						114,870						119,589
Dilutive effect of non-vested RSUs, contingent PSUs, and other			588						505						831						576
Diluted weighted-average common shares outstanding			114,993						118,328						115,701						120,165
Basic net income per common share			$	2.10					$	1.89					$	5.07					$	4.77
Diluted net income per common share			$	2.09					$	1.88					$	5.03					$	4.75

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 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

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration