XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings per Share - Computation of EPS Under the Two-Class Method (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Undistributed Earnings, Basic [Abstract]                
Net income allocated to common shares - basic $ 47,686     $ 44,338     $ 130,172 $ 145,031
Participating shares - basic 573     0     1,558 0
Net income allocated to common shares - diluted 47,686     44,338     130,172 145,031
Participating shares - diluted 573     0     1,558 0
Net income attributable to the Company $ 48,259 $ 44,560 $ 38,911 $ 44,338 $ 51,737 $ 48,956 $ 131,730 $ 145,031
Weighted average common shares outstanding, basic (in shares) 126,647     120,765     126,647 109,691
Weighted average participating shares outstanding (in shares) 1,523           1,516  
Weighted average common shares outstanding, diluted (in shares) 128,170     120,765     128,163 109,691
Basic EPS                
Basic EPS (in dollars per share) $ 0.38     $ 0.37     $ 1.03 $ 1.32
Diluted EPS                
Diluted EPS (in dollars per share) $ 0.38     $ 0.37     $ 1.03 $ 1.32