XML 42 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Net Income Per Common Share (Tables)

3 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income Per Common Share

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

			Three Months Ended March 31
			2024						2023
			(thousands, except per-share data)
Net income			$	104,124					$	96,733
Weighted average common shares outstanding during the period (for basic calculation)			39,608						39,593
Dilutive effect of other potential common shares			348						245
Weighted average common shares and potential common shares (for diluted calculation)			39,956						39,838
Net income per common share - Basic			$	2.63					$	2.44
Net income per common share - Diluted			$	2.61					$	2.43

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