XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER SHARE - Reconciliation of the Numerator and Denominator Used for Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Mar. 31, 2023
Mar. 31, 2022
Numerator for basic earnings per share:                
Net income attributable to stockholders $ 46,801     $ 38,415     $ 153,563 $ 235,964
Numerator for diluted earnings per share:                
Net income attributable to stockholders 46,801     38,415     153,563 235,964
Net loss attributable to non-controlling interest 0     0     0 1,643
Net income for diluted earnings per share $ 46,801     $ 38,415     $ 153,563 $ 237,607
Denominator for earnings per share:                
Basic weighted average shares outstanding (in shares) 118,872     118,697     118,668 120,957
Effect of dilutive securities:                
Diluted weighted average shares and assumed conversions (in shares) 119,816     119,813     119,832 122,302
Earnings per share attributable to stockholders:                
Basic (in dollars per share) $ 0.39     $ 0.32     $ 1.29 $ 1.95
Diluted (in dollars per share) $ 0.39     $ 0.32     $ 1.28 $ 1.94
Net income $ 48,649 $ 64,374 $ 42,959 $ 39,069 $ 77,232 $ 121,306 $ 155,982 $ 237,607
Net income attributable to non-controlling interest (1,848)     (654)     (2,419) (1,643)
Net income attributable to stockholders $ 46,801     $ 38,415     $ 153,563 $ 235,964
Stock options                
Effect of dilutive securities:                
Effect of dilutive securities (in shares) 76     98     103 225
Restricted stock                
Effect of dilutive securities:                
Effect of dilutive securities (in shares) 528     465     519 499
Performance share awards                
Effect of dilutive securities:                
Effect of dilutive securities (in shares) 340     553     542 621
Earnings per share attributable to stockholders:                
Antidilutive securities excluded from computation of earnings per share (in shares) 400           300 300
Options and Restricted Stock Units                
Earnings per share attributable to stockholders:                
Antidilutive securities excluded from computation of earnings per share (in shares) 300     300     300 600