XML 57 R46.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Basic earnings per share:        
Net income $ 14,793 $ 55,824 $ 21,668 $ 102,072
Weighted-average common shares 57,355,000 57,731,000 57,231,000 58,480,000
Basic earnings per share $ 0.26 $ 0.97 $ 0.38 $ 1.75
Diluted earnings per share:        
Net income $ 14,793 $ 55,824 $ 21,668 $ 102,072
Weighted-average common shares 57,355,000 57,731,000 57,231,000 58,480,000
Effect of dilutive awards:        
Employee stock plans 314,000 574,000 423,000 712,000
Diluted weighted-average common shares 57,669,000 58,305,000 57,654,000 59,192,000
Diluted earnings per share $ 0.26 $ 0.96 $ 0.38 $ 1.72
Stock awards excluded in the computation of diluted earnings per share 0 0 0 0