XML 32 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Numerators and Denominators of Basic and Diluted EPS

A reconciliation of the numerators and denominators of our basic and diluted EPS computations is summarized as follows (in thousands).

 

 

Three Months Ended
June 30,

 

 

 

2024

 

 

2023

 

Net income – basic and diluted (numerator)

 

$

9,327

 

 

$

238,783

 

Weighted average shares – basic (denominator):

 

 

102,542

 

 

 

101,487

 

Dilutive effect of stock-based awards

 

 

2,546

 

 

 

2,749

 

Weighted average shares including conversions – diluted (denominator)

 

 

105,088

 

 

 

104,236

 

 

 

 

Six Months Ended
June 30,

 

 

 

 

2024

 

 

2023

 

 

Net income – basic and diluted numerator

 

$

20,939

 

 

$

246,012

 

 

Weighted average shares – basic (denominator):

 

 

102,491

 

 

 

101,409

 

 

Dilutive effect of stock-based awards

 

 

2,436

 

 

 

2,682

 

 

Weighted average shares including conversions – diluted (denominator)

 

 

104,927

 

 

 

104,091