XML 130 R92.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share - Net income per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Net earnings (loss) available to common and equivalent stockholders, basic $ 62,005 $ 67,444 $ 43,621
Net earnings (loss) allocated to common and equivalent shares $ 61,978   $ 43,574
Weighted average basic shares and unvested restricted stock outstanding (shares) 154,892   168,697
Less: weighted-average unvested restricted stock outstanding (shares) (71)   (202)
Weighted-average basic shares outstanding (shares) 154,821   168,495
Basic earnings (loss) per share (usd per share) $ 0.40 [1] $ 0.43 $ 0.26 [1]
Net earnings (loss) available to common and equivalent stockholders, diluted $ 62,005 $ 67,444 $ 43,621
Net Earnings Reallocation of Net Earnings 0    
Net earnings from continuing operations allocated to common shares $ 62,005   $ 43,621
Weighted average diluted shares outstanding, diluted (usd per share) 160,832   169,434
Conversion to Voting Common Shares 0    
Common Shares, After Conversion, Earnings per Share, Diluted 160,832    
Diluted net income per share (usd per share) $ 0.39 [2] $ 0.42 $ 0.26 [2]
Common Stock      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Less: Earnings allocated to unvested restricted stock [3] $ (27)   $ (47)
NVCE Non-voting Share Class      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Net Earnings Reallocation of Net Earnings 0    
Voting Common Stock | Common Stock      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Net earnings (loss) available to common and equivalent stockholders, basic 61,045   40,963
Less: Earnings allocated to unvested restricted stock [3] (27)   (47)
Net earnings (loss) allocated to common and equivalent shares $ 61,018   $ 40,916
Weighted average basic shares and unvested restricted stock outstanding (shares) 152,494   158,429
Less: weighted-average unvested restricted stock outstanding (shares) (71)   (202)
Weighted-average basic shares outstanding (shares) 152,423   158,227
Basic earnings (loss) per share (usd per share) [1] $ 0.40   $ 0.26
Net earnings (loss) available to common and equivalent stockholders, diluted $ 61,045    
Net Earnings Reallocation of Net Earnings 7    
Net earnings from continuing operations allocated to common shares $ 61,821   $ 40,963
Weighted average diluted shares outstanding, diluted (usd per share) 154,502   158,734
Conversion to Voting Common Shares 5,853    
Common Shares, After Conversion, Earnings per Share, Diluted 160,355    
Diluted net income per share (usd per share) [2] $ 0.39   $ 0.26
Voting Common Stock | NVCE Non-voting Share Class | Common Stock      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Net Earnings Reallocation of Net Earnings $ 769    
Class B Nonvoting | Common Stock      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Net earnings (loss) available to common and equivalent stockholders, basic 191   $ 123
Less: Earnings allocated to unvested restricted stock [3] 0   0
Net earnings (loss) allocated to common and equivalent shares $ 191   $ 123
Weighted average basic shares and unvested restricted stock outstanding (shares) 477   477
Less: weighted-average unvested restricted stock outstanding (shares) 0   0
Weighted-average basic shares outstanding (shares) 477   477
Basic earnings (loss) per share (usd per share) [1] $ 0.40   $ 0.26
Net earnings (loss) available to common and equivalent stockholders, diluted $ 191    
Net Earnings Reallocation of Net Earnings (7)    
Net earnings from continuing operations allocated to common shares $ 184   $ 123
Weighted average diluted shares outstanding, diluted (usd per share) 477   477
Conversion to Voting Common Shares 0    
Common Shares, After Conversion, Earnings per Share, Diluted 477    
Diluted net income per share (usd per share) [2] $ 0.39   $ 0.26
Class B Nonvoting | NVCE Non-voting Share Class | Common Stock      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Net Earnings Reallocation of Net Earnings $ 0    
Nonvoting Common Stock | Common Stock      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Net earnings (loss) available to common and equivalent stockholders, basic 769   $ 2,535
Less: Earnings allocated to unvested restricted stock [3] 0   0
Net earnings (loss) allocated to common and equivalent shares $ 769   $ 2,535
Nonvoting Common Stock Equivalents | Common Stock      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Weighted average basic shares and unvested restricted stock outstanding (shares) 1,921   9,791
Less: weighted-average unvested restricted stock outstanding (shares) 0   0
Weighted-average basic shares outstanding (shares) 1,921   9,791
Basic earnings (loss) per share (usd per share) [1] $ 0.40   $ 0.26
Net earnings (loss) available to common and equivalent stockholders, diluted $ 769    
Net Earnings Reallocation of Net Earnings 1,487    
Net earnings from continuing operations allocated to common shares $ 2,256   $ 2,535
Weighted average diluted shares outstanding, diluted (usd per share) 5,853   10,223
Conversion to Voting Common Shares 0    
Common Shares, After Conversion, Earnings per Share, Diluted 5,853    
Diluted net income per share (usd per share) [2] $ 0.39   $ 0.25
Nonvoting Common Stock Equivalents | NVCE Non-voting Share Class | Common Stock      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Net Earnings Reallocation of Net Earnings $ 0    
[1] Basic earnings per share is using the two-class method.
[2] Diluted earnings per share is using the treasury method.
[3] Represents cash dividends paid to holders of unvested restricted stock, net of forfeitures, plus undistributed earnings amounts available to holders of unvested restricted stock, if any.