XML 71 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings per Common Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Earnings per Common Share    
Net income attributable to common shares $ 198,108 $ 271,872
Adjustment of interest expense attributable to Convertible Notes 108 2,309
Diluted net income attributable to common shareholders $ 198,216 $ 274,181
Weighted average shares outstanding:    
Basic weighted average shares outstanding (in shares) 17,924 15,448
Effect of dilutive securities (in shares) 1,524 1,651
Convertible Notes (in shares) 336 4,172
Diluted weighted average shares outstanding (in shares) 19,784 21,271