XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.1

NET INCOME PER COMMON SHARE (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Basic and Diluted Net Income Per Share

			Three Months Ended March 31,
			2025						2024
Basic net income attributable to common stockholders per share:
Net income attributable to common stockholders			$	230,941					$	18,167
Weighted average common shares outstanding			42,716						45,383
Basic net income attributable to common stockholders per share			$	5.41					$	0.40
Diluted net income attributable to common stockholders per share:
Net income attributable to common stockholders			$	230,941					$	18,167
Weighted average common shares outstanding			42,716						45,383
Dilutive stock options and restricted stock			371						871
Diluted weighted average common shares outstanding			43,087						46,254
Diluted net income attributable to common stockholders per share			$	5.36					$	0.39

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