XML 61 R25.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Income Per Share (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Computations of Basic and Diluted Net Income Per Share | The following table summarizes the computations of basic and diluted net income per share for the three months ended June 30, 2023 and 2022 (in thousands, except per share amounts):
|  |  |  | Three months ended June 30,
|  |  |  |  |  | 2023 |  | 2022
Net income |  |  |  |  |  | $ | 62,727 |  |  | $ | 100,836 |
Shares used in net income per share computation: |  |  |  |  |  |  |  |
Weighted average shares outstanding - basic |  |  |  |  |  | 158,859 |  |  | 164,679 |
Effect of potentially dilutive equivalent shares |  |  |  |  |  | 1,296 |  |  | 1,727 |
Weighted average shares outstanding - diluted |  |  |  |  |  | 160,155 |  |  | 166,406 |
Net income per share: |  |  |  |  |  |  |  |
Basic |  |  |  |  |  | $ | 0.39 |  |  | $ | 0.61 |
Diluted |  |  |  |  |  | $ | 0.39 |  |  | $ | 0.61 |

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