Income Per Share of Common Stock - Schedule of Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Basic income per common stock (numerator): | ||||
| Net income applicable to common stock – basic | $ 78,156 | $ 13,288 | $ 116,466 | $ 5,646 |
| common stock (denominator): | ||||
| Weighted average number of common stock – basic | 41,040,479 | 41,743,486 | 40,907,909 | 41,488,994 |
| Basic income per common stock | $ 1.9 | $ 0.32 | $ 2.85 | $ 0.14 |
| Diluted income (loss) per common stock (numerator): | ||||
| Net income applicable to common stock – diluted | $ 78,156 | $ 13,288 | $ 116,466 | $ 5,646 |
| common stock (denominator): | ||||
| Weighted average number of common stock – basic | 41,040,479 | 41,743,486 | 40,907,909 | 41,488,994 |
| Diluted effect of Options, RSU and PSUs | 1,460,773 | 865,939 | 1,328,547 | 1,395,010 |
| Weighted average number of common stock – diluted | 42,501,252 | 42,609,425 | 42,236,456 | 42,884,004 |
| Diluted income per common stock | $ 1.84 | $ 0.31 | $ 2.76 | $ 0.13 |
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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