Dilutive effect on shares of conversion premium.

No definition available.

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- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

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+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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- Definition

Amount, after tax, of interest recognized on convertible debt instrument excluding interest on principal required to be paid in cash.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
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- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References

+ Details

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- Details

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Earnings Per Share - Additional Information (Detail) - USD ($) $ in Thousands		3 Months Ended			9 Months Ended
	Mar. 04, 2022	Sep. 30, 2023	Sep. 30, 2022	Mar. 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Jul. 31, 2019	Jul. 19, 2019
Common stock excluded from calculation of diluted earnings per share		301,404	112,179		328,179	149,187
Dilutive effect on shares of conversion premium		735,150	1,130,530		776,339	1,500,717
Denominator for diluted earnings per share - adjusted weighted average shares used in computing net income per share - diluted		56,940	57,304		56,933	57,598
Charges associated with convertible debt instruments, net of tax		$ 0	$ 0		$ 0	$ 387
AccountingStandardsUpdate202006Member
Denominator for diluted earnings per share - adjusted weighted average shares used in computing net income per share - diluted	3,474,429
Charges associated with convertible debt instruments, net of tax				$ 400
0.375% Convertible Senior Notes due 2024
Principal amount							$ 287,500	$ 287,500