XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Earnings Per Share [Abstract]    
Net Income (Loss) Available to Common Stockholders, Basic $ 49,023 $ 39,463
Weighted average common shares outstanding (in shares) 36,971,000 37,490,000
Additional dilutive common stock equivalents (in shares) 316,000 107,000
Weighted average diluted common shares outstanding (in shares) 37,287,000 37,597,000
Basic earnings per common share (in dollars per share) $ 1.33 $ 1.05
Diluted earnings per common share (in dollars per share) $ 1.31 $ 1.05
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 259,000 581,000