SUBSEQUENT EVENT - Pro forma basis of EPS (Details) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Aug. 11, 2026 |
Jun. 30, 2026
USD ($)
$ / shares
shares
|
Jun. 30, 2025
USD ($)
$ / shares
shares
|
Jun. 30, 2026
USD ($)
$ / shares
shares
|
Jun. 30, 2025
USD ($)
$ / shares
shares
|
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| Earnings Per Share, Pro Forma | |||||
| Net income | $ | $ 584,540 | $ 488,794 | $ 1,154,025 | $ 931,787 | |
| Weighted-average shares outstanding: | |||||
| Basic | 1,957,325 | 1,951,499 | 1,956,973 | 1,949,383 | |
| Dilutive | 19,632 | 16,496 | 19,938 | 16,113 | |
| Diluted | 1,976,957 | 1,967,995 | 1,976,911 | 1,965,496 | |
| Net income per common share: | |||||
| Basic | $ / shares | $ 0.3 | $ 0.25 | $ 0.59 | $ 0.48 | |
| Diluted | $ / shares | $ 0.3 | $ 0.25 | $ 0.58 | $ 0.47 | |
| Subsequent Event | |||||
| Subsequent Event [Line Items] | |||||
| Stock split ratio | 2 | ||||
| Stock dividend (in percent) | 100.00% | ||||
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- Definition The percentage of effect on dividend rate because of stock split of common stock. No definition available.
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- Definition Pro forma basic earnings per share or earnings per unit, which is commonly presented in initial public offerings based on the terms of the offering. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Pro forma diluted earnings per share, which is commonly presented in initial public offerings. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The weighted average number of shares (units) outstanding in the calculation of pro forma basic earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustment to the weighted average number of basic shares outstanding to convert this to a pro forma presentation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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