XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Net Earnings Per Share - Reconciliation of Denominators of Basic and Diluted EPS Calculations (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator:        
Net earnings $ 58,208 $ 60,247 $ 212,679 $ 190,701
Denominator:        
Weighted average shares used to compute basic EPS (in shares) 32,216 32,574 32,459 33,127
Dilutive potential common shares due to dilutive RSUs, net of tax effect (in shares) 300 278 308 275
Dilutive potential common shares due to the Warrants (in shares) 2,557 1,577 2,409 1,214
Weighted average shares used to compute diluted EPS (in shares) 38,331 37,203 38,445 37,149
Net earnings per share:        
Basic (in usd per share) $ 1.81 $ 1.85 $ 6.55 $ 5.76
Diluted (in usd per share) $ 1.52 $ 1.62 $ 5.53 $ 5.13
Notes        
Denominator:        
Dilutive potential common shares due to the Convertible Notes (in shares) 3,258 2,774 3,269 2,533