XML 97 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Share Level 4 (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net Income (Loss) Attributable to Parent [Abstract]                      
Net income attributable to common stockholders $ 201,043 $ 127,415 $ 105,508 $ 81,941 $ 147,152 $ 70,792 $ 72,329 $ 79,323 $ 515,907 $ 369,596 $ 447,208
Weighted average shares (denominator):                      
Weighted average shares — basic                 176,709 182,246 182,447
Weighted average shares — diluted                 178,990 185,523 186,972
Net income attributable to common stockholders, basic $ 1.17 [1] $ 0.72 [1] $ 0.59 [1] $ 0.45 [1] $ 0.81 [1] $ 0.39 [1] $ 0.40 [1] $ 0.44 [1] $ 2.92 $ 2.03 $ 2.45
Net income attributable to common stockholders, diluted $ 1.15 [1] $ 0.72 [1] $ 0.59 [1] $ 0.45 [1] $ 0.79 [1] $ 0.38 [1] $ 0.39 [1] $ 0.43 [1] $ 2.88 $ 1.99 $ 2.39
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 1,614,000 678,000 1,035,000
Stock Options [Member]                      
Weighted average shares (denominator):                      
Share based compensation                 2,234 3,223 4,339
Restricted Stock Units (RSUs) [Member]                      
Weighted average shares (denominator):                      
Share based compensation                 47 54 186
[1] Net income per share is computed independently for each of the quarters presented. Therefore, the sum of the quarters’ net income per share may not equal the total computed for the year.