XML 77 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Net Income Per Common Share - Schedule of Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Net income $ 72,945 $ 131,066
Basic weighted-average common shares outstanding (in shares) 68,675 68,757
Effect of convertible notes (in shares) 1,056 0
Diluted weighted-average common shares outstanding (in shares) 71,461 70,095
Basic income per common share (in shares) $ 1.06 $ 1.91
Diluted income per common share (in shares) $ 1.02 $ 1.87
Antidilutive securities excluded from diluted net income per common share (in shares) 1,201 2,377
Employee Stock Option    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Effect of dilutive share based compensation (in shares) 272 235
Restricted Stock    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Effect of dilutive share based compensation (in shares) 1,458 1,103