XML 42 R35.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Summary of Basic and Diluted Earnings Per Share | The following table summarizes the basic and diluted earnings per share calculations:
|  | Three months ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (in thousands) |  | $ | 39,228 |  |  | $ | 82,586 |  |  | $ | 69,330 |  |  | $ | 108,537 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average number of shares outstanding |  |  | 68,814,125 |  |  |  | 40,728,902 |  |  |  | 69,014,146 |  |  |  | 34,139,548 |
Dilutive effect of equity awards |  |  | 451,175 |  |  |  | 802,076 |  |  |  | 290,924 |  |  |  | 1,150,144 |
Diluted weighted average number of shares |  |  | 69,265,300 |  |  |  | 41,530,978 |  |  |  | 69,305,070 |  |  |  | 35,289,692 |
Income per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.57 |  |  | $ | 2.03 |  |  | $ | 1.00 |  |  | $ | 3.18 |
Diluted |  | $ | 0.57 |  |  | $ | 1.99 |  |  | $ | 1.00 |  |  | $ | 3.08 |
Potentially dilutive shares excluded as anti-dilutive |  |  | 6,490 |  |  |  | 65,850 |  |  |  | 12,715 |  |  |  | 85,649 |

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