XML 36 R28.htm IDEA: XBRL DOCUMENT v3.25.0.1
Reconciliation of Earnings per Share and Shares in Computation of Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Earnings Per Share [Abstract]      
Net Income (Loss) $ 218,364 $ 176,568 $ 128,959
Earnings per share:      
Basic $ 3.56 $ 2.86 $ 2.05
Effect of CESs (0.05) (0.04) (0.02)
Diluted $ 3.51 $ 2.82 $ 2.03
Weighted average number of shares:      
Basic 61,303 61,817 62,768
Effect of CESs 880 791 640
Diluted 62,183 62,608 63,408