XML 43 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Calculation of Numerator and Denominator in Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Net income, Basic $ 25,113 $ 9,543
Net income, Diluted $ 25,113 $ 9,543
Weighted average common shares outstanding, Basic 109,489 112,306
Weighted average number of shares outstanding, Diluted 109,489 112,306
Weighted average shares and assumed conversions 110,458 113,487
BASIC EARNINGS PER SHARE $ 0.23 $ 0.08
DILUTED EARNINGS PER SHARE $ 0.23 $ 0.08
Restricted stock based awards    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Effect of dilutive securities 969 1,181