XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings per Share |
Schedule of basic and diluted net income per share | The following table sets forth the computation of basic and diluted net income per share (in thousands, except per share amounts):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ |
​ | ​ | Three Months Ended March 31, |
​ | ​ | 2025 | ​ | 2024 | ​ | ​
Net income | ​ | $ | 22,221 |  | $ | 24,689 |  | ​
Less income allocated to non-controlling interests | ​ |  | (1,541) | ​ |  | (459) | ​ | ​
Less non-forfeitable dividends on participating securities | ​ |  | (163) | ​ |  | (165) | ​ | ​
Net income available to common stockholders | ​ |  | 20,517 | ​ |  | 24,065 | ​ | ​
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Participating securities (1) | ​ | ​ | — | ​ | ​ | — | ​ | ​
Net income for diluted net income per share | ​ | $ | 20,517 | ​ | $ | 24,065 | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Shares for basic net income per share | ​ |  | 45,333 | ​ |  | 42,891 | ​ | ​
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Performance-based stock units | ​ | ​ | 350 | ​ | ​ | 141 | ​ | ​
Participating securities (1) | ​ | ​ | — | ​ | ​ | — | ​ | ​
Total effect of dilutive securities | ​ |  | 350 | ​ |  | 141 | ​ | ​
Shares for diluted net income per share | ​ |  | 45,683 | ​ |  | 43,032 | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic net income per share | ​ | $ | 0.45 | ​ | $ | 0.56 | ​ | ​
Diluted net income per share | ​ | $ | 0.45 | ​ | $ | 0.56 | ​ | ​
(1) | For the three months ended March 31, 2025 and 2024, the participating securities were excluded from the computation of diluted net income per share as such inclusion would be anti-dilutive.

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