XML 39 R31.htm IDEA: XBRL DOCUMENT
v3.25.3

Weighted Average Common Shares (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Summary of Weighted Average Numbers of Common Shares Used to Compute Basic and Diluted Net Income Per Share | The weighted average number of common shares used to compute basic and diluted net income per share for the quarters and years to date ended September 30, 2025 and 2024 were as follows (shares in thousands):
| For the Quarter Ended September 30, |  |  | For the Year to Date Ended September 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Basic common shares outstanding |  | 64,647 |  |  |  | 65,699 |  |  |  | 65,215 |  |  |  | 65,622 |
Common stock equivalents |  | 1,360 |  |  |  | 1,613 |  |  |  | 1,295 |  |  |  | 1,488 |
Diluted common shares outstanding |  | 66,007 |  |  |  | 67,312 |  |  |  | 66,510 |  |  |  | 67,110 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration