XML 101 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
NET INCOME PER SHARE OF COMMON STOCK - Calculation of Basic and Diluted Per Share Of Common Stock (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Basic net income attributable to common stockholders per share:                              
Net income attributable to common stockholders                         $ 231,252 $ 112,258 $ 1,164
Weighted average common shares outstanding (in shares)                         47,011 48,626 50,684
Basic net income (loss) attributable to common stockholders per share (in usd per share) $ 1.10 $ 1.18 $ 1.57 $ 1.07 $ 0.86 $ 0.75 $ 0.46 $ 0.25 $ (0.51) $ 0.22 $ 0.24 $ 0.06 $ 4.92 $ 2.31 $ 0.02
Diluted net income attributable to common stockholders per share:                              
Net income attributable to common stockholders                         $ 231,252 $ 112,258 $ 1,164
Weighted average common shares outstanding (in shares)                         47,011 48,626 50,684
Dilutive stock options and restricted stock (in shares)                         1,019 1,255 924
Diluted weighted average common shares outstanding (in shares)                         48,030 49,881 51,608
Diluted net income (loss) attributable to common stockholders per share (in usd per share) $ 1.07 $ 1.16 $ 1.54 $ 1.04 $ 0.84 $ 0.73 $ 0.46 $ 0.24 $ (0.51) $ 0.22 $ 0.24 $ 0.06 $ 4.81 $ 2.25 $ 0.02