XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.26.1

Net Income Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Earnings Per Share [Abstract] |
Schedule of 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 June 30 |  | Six Months Ended June 30
| 2026 |  | 2025 |  | 2026 |  | 2025
| (thousands, except per-share data)
Net income | $ | 57,342 |  |  | $ | 61,985 |  |  | $ | 75,184 |  |  | $ | 102,333 |
Weighted average common shares outstanding during the period (for basic calculation) | 35,212 |  |  | 37,682 |  |  | 35,559 |  |  | 37,848 |
Dilutive effect of other potential common shares | 15 |  |  | 113 |  |  | 57 |  |  | 151 |
Weighted average common shares and potential common shares (for diluted calculation) | 35,227 |  |  | 37,795 |  |  | 35,616 |  |  | 37,999 |
Net income per common share - Basic | $ | 1.63 |  |  | $ | 1.64 |  |  | $ | 2.11 |  |  | $ | 2.70 |
Net income per common share - Diluted | $ | 1.63 |  |  | $ | 1.64 |  |  | $ | 2.11 |  |  | $ | 2.69 |

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