XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings Per Share - Reconciliation of Net Income (Loss) and Number of Common Shares Used in Computations of "Basic" EPS and "Diluted" EPS (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Earnings Per Share [Abstract]        
Net (loss) income $ (6,158) $ 334,739 $ 43,431 $ 531,586
Preferred dividends 0 (2,789) 0 (8,367)
Earnings attributable to unvested shares (836) (1,171) (1,223) (2,005)
Net (loss) income attributable to common shareholders after allocation to participating securities (6,994) 330,779 42,208 521,214
Income (loss) from discontinued operations 0 (11,786) 0 6,060
Net earnings (loss) after attributable to participating securities $ (6,994) $ 318,993 $ 42,208 $ 527,274
Denominators – Number of Shares        
Basic—Average shares outstanding 52,445 52,400 52,442 52,381
Assumed conversion of dilutive securities - PRSUs 0 153 0 177
Diluted—Average shares outstanding 52,445 52,553 52,442 52,558
Earnings Per Share:        
From continuing operations, Basic $ (0.13) $ 6.31 $ 0.8 $ 9.95
From discontinued operations, Basic 0 (0.22) 0 0.12
Total, Basic (0.13) 6.09 0.8 10.07
From continuing operations, Diluted (0.13) 6.29 0.8 9.91
From discontinued operations, Diluted 0 (0.22) 0 0.12
Total, Diluted $ (0.13) $ 6.07 $ 0.8 $ 10.03