XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
NET INCOME PER SHARE (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Earnings Per Share [Abstract]        
Weighted-average number of basic common shares outstanding (in shares) 33,839 36,678 34,023 37,147
Weighted-average dilutive stock options, restricted stock units and performance share units (in shares) 183 157 236 200
Assumed conversion of convertible senior notes (in shares) 245 129 227 124
Weighted-average number of diluted common and common equivalent shares outstanding (in shares) 34,267 36,964 34,486 37,471