XML 41 R20.htm IDEA: XBRL DOCUMENT
v3.23.1

Net Income per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Summary of the net income allocated to common shares and the basic and diluted shares used in the net income per share computations |
|  |  | Three Months Ended March 31,
(in thousands) |  |  |  | 2023 | 2022
Net income |  |  |  | $ | 94,595 |  | $ | 69,884 |
Less distributed and undistributed earnings allocated to participating securities |  |  |  | — |  | (47) |
Net income allocated to common shares |  |  |  | $ | 94,595 |  | $ | 69,837 |
Weighted average common shares outstanding |  |  |  | 37,990 |  | 38,288 |
Incremental shares from assumed time-vested and performance-based RSU awards |  |  |  | 683 |  | 405 |
Adjusted weighted average common shares outstanding |  |  |  | 38,673 |  | 38,693 |
Potentially dilutive securities not included in weighted average share calculation due to anti-dilutive effect |  |  |  | — |  | 25 |

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 an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration