XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:        
Net income available to common shareholders $ 66,543 $ 50,284 $ 127,863 $ 25,663
Net income attributable to noncontrolling interest in consolidated joint venture 3,134 280 2,371  
Net income available to common shareholders - if-converted method $ 69,677 $ 50,564 $ 130,234 $ 25,663
Denominator:        
Weighted average shares outstanding - basic (in shares) 56,329 55,150 55,759 55,118
Effect of dilutive stock-based compensation (in shares) 232 170 256 203
Effect of dilutive put rights (in shares) 3,928 542 3,958  
Weighted average shares outstanding - diluted (in shares) 60,489 55,862 59,973 55,321
Basic income per share available to common stockholders $ 1.18 $ 0.91 $ 2.29 $ 0.47
Diluted income per share available to common stockholders $ 1.15 $ 0.91 $ 2.17 $ 0.46