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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Schedule of Operating Income | The table below shows a reconciliation of the Company’s operating income and operating income margin as computed under U.S. GAAP to the Company’s Non-GAAP adjusted operating income and adjusted operating income margin utilized by the CODM:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Operating revenues |  | $ | 107,034 |  |  | $ | 85,724 |  |  | $ | 203,872 |  |  | $ | 167,768 |
Operating income |  |  | 33,511 |  |  |  | 18,181 |  |  |  | 61,461 |  |  |  | 34,752 |
Add back: Expenses incurred in response to an activist campaign |  |  | 4,271 |  |  |  | 4,913 |  |  |  | 4,966 |  |  |  | 5,880 |
Adjusted operating income |  | $ | 37,782 |  |  | $ | 23,094 |  |  | $ | 66,427 |  |  | $ | 40,632 |
Operating income margin |  |  | 31.3% |  |  |  | 21.2% |  |  |  | 30.1% |  |  |  | 20.7% |
Adjusted operating income margin |  |  | 35.3% |  |  |  | 26.9% |  |  |  | 32.6% |  |  |  | 24.2% |

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- Definition Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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