XML 81 R69.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Numerator for basic and diluted earnings per share:            
Net income $ 98,645 $ 116,243 $ 120,033 $ 102,292 $ 214,888 $ 222,325
Numerator for basic earnings per share 98,645   120,033   214,888 222,325
Numerator for diluted earnings per share $ 98,645   $ 120,033   $ 214,888 $ 222,325
Denominator:            
Weighted average common shares for basic earnings per share (in shares) 57,594   57,993   57,716 57,848
Net effect of dilutive stock options, restricted stock units, restricted stock awards and stock issuable under the ESPP (in shares) 555   1,188   824 1,392
Weighted average common shares for diluted earnings per share (in shares) 58,149   59,181   58,540 59,240
Net income per share:            
Basic (in usd per share) $ 1.71   $ 2.07   $ 3.72 $ 3.84
Diluted (in usd per share) $ 1.70   $ 2.03   $ 3.67 $ 3.75
Anti-dilutive options not included in the calculation (in shares) 1,379   519   871 389