XML 41 R29.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table presents the Company’s common stock equivalents that were excluded from the calculation of earnings per share as they would be anti-dilutive:
Three Months Ended March 31,
20262025
Stock option awards54,182 702,287 
Restricted stock awards434,797 604,589 
Performance stock unit awards179,231 171,854 
Schedule of Basic and Diluted Earnings Per Share
The following table presents the Company’s basic earnings per share and shares outstanding (in thousands, except per share data):
Three Months Ended March 31,
20262025
Numerator:
Net income$45,343 $46,742 
Denominator:
Weighted average number of common shares outstanding156,653 165,460 
Earnings per common share:
Earnings per common share, basic$0.29 $0.28 
The following table presents the Company’s diluted earnings per share and shares outstanding (in thousands, except per share data):
Three Months Ended March 31,
 20262025
Numerator:
Net income$45,343 $46,742 
Denominator:
Weighted average number of common shares outstanding156,653 165,460 
Effect of dilutive securities1,556 1,344 
Weighted average number of common shares outstanding, diluted158,209 166,804 
Earnings per common share:
Earnings per common share, diluted$0.29 $0.28