XML 78 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Anti-dilutive stock options whose exercise prices were higher than the common stock's average market price during the period (in shares)                 64 34 1
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic                 $ (2,771,000) $ (4,151,000) $ (4,321,000)
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights                 207 221 268
Net income $ 51,437,000 $ 137,843,000 $ 232,250,000 $ 101,699,000 $ 71,863,000 $ 190,055,000 $ 307,283,000 $ 179,261,000 $ 523,229,000 $ 748,462,000 $ 650,624,000
Net Income (Loss) Available to Common Stockholders, Basic                 $ 520,458,000 $ 744,311,000 $ 646,303,000
Weighted average shares outstanding [Abstract]                      
Basic (in shares)                 38,704 39,409 39,876
Effect of dilutive securities [Abstract]                      
Stock options and employee stock purchase plan (in shares)                 293 397 604
Diluted (in shares)                 38,997 39,806 40,480
Basic (in dollars per share) $ 1.33 $ 3.54 $ 5.95 $ 2.60 $ 1.84 $ 4.82 $ 7.71 $ 4.46 $ 13.45 $ 18.89 $ 16.21
Diluted (in dollars per share) $ 1.32 $ 3.51 $ 5.91 $ 2.58 $ 1.82 $ 4.78 $ 7.63 $ 4.41 $ 13.35 $ 18.70 $ 15.97
Anti-dilutive stock options whose exercise prices were higher than the common stock's average market price during the period (in shares)                 64 34 1