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CONSOLIDATED STATEMENTS OF CONVERTIBLE COMMON SHARES AND SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Common Stock Convertible Common Shares | Additional Paid-in Capital | Accumulated Other Comprehensive Income (loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 2,562,444 | $ 20,281 |  | $ 1,811,545 | $ (5,948) | $ 736,566
Balance, Shares at Dec. 31, 2021 |  | 162,251,000 | 1,512,000 |  |  |
Net issuance of common stock under stock-based plans | (4,375) | $ 96 |  | (4,471) |  |
Net issuance of common stock under stock-based plans (in shares) |  | 761,000 |  |  |  |
Stock-based compensation expense | 48,466 |  |  | 48,466 |  |
Repurchase of common stock | (752,082) | $ (907) |  |  |  | (751,175)
Repurchase of common stock (in shares) |  | (7,253,000) |  |  |  |
Cash dividends | (69,763) |  |  |  |  | (69,763)
Settlements of convertible notes | (255) | $ 187 |  | (442) |  |
Settlement of convertible notes (in shares) |  | 1,495,000 |  |  |  |
Exercise of convertible notes hedge call options | 0 | $ (187) |  | 187 |  |
Exercise of convertible notes hedge call options (in shares) |  | (1,495,000) |  |  |  |
Convertible common shares | 1,512 |  |  | 1,512 |  |
Convertible common shares (in shares) |  |  | (1,512,000) |  |  |
Cumulative-effect of change in accounting principle related to convertible debt | (6,234) |  |  | (100,834) |  | 94,600
Net income | 715,501 |  |  |  |  | 715,501
Other comprehensive income (loss) | (43,920) |  |  |  | (43,920) |
Balance at Dec. 31, 2022 | 2,451,294 | $ 19,470 |  | 1,755,963 | (49,868) | 725,729
Balance, Shares at Dec. 31, 2022 |  | 155,759,000 | 0 |  |  |
Net issuance of common stock under stock-based plans | 13,477 | $ 106 |  | 13,371 |  |
Net issuance of common stock under stock-based plans (in shares) |  | 848,000 |  |  |  |
Stock-based compensation expense | 57,940 |  |  | 57,940 |  |
Repurchase of common stock | (400,529) | $ (489) |  |  |  | (400,040)
Repurchase of common stock (in shares) |  | (3,909,000) |  |  |  |
Cash dividends | (67,927) |  |  |  |  | (67,927)
Settlements of convertible notes | 0 | $ 133 |  | (133) |  |
Settlement of convertible notes (in shares) |  | 1,072,000 |  |  |  |
Exercise of convertible notes hedge call options | 0 | $ (133) |  | 133 |  |
Exercise of convertible notes hedge call options (in shares) |  | (1,072,000) |  |  |  |
Net income | 448,752 |  |  |  |  | 448,752
Other comprehensive income (loss) | 22,890 |  |  |  | 22,890 |
Balance at Dec. 31, 2023 | 2,525,897 | $ 19,087 |  | 1,827,274 | (26,978) | 706,514
Balance, Shares at Dec. 31, 2023 |  | 152,698,000 | 0 |  |  |
Net issuance of common stock under stock-based plans | 23,228 | $ 91 |  | 23,137 |  |
Net issuance of common stock under stock-based plans (in shares) |  | 728,000 |  |  |  |
Stock-based compensation expense | 60,397 |  |  | 60,397 |  |
Warrant exercises | (16) | $ 1,254 |  | (1,270) |  |
Warrant exercises (in shares) |  | 10,036,000 |  |  |  |
Repurchase of common stock | (201,883) | $ (217) |  |  |  | (201,666)
Repurchase of common stock (in shares) |  | (1,740,000) |  |  |  |
Cash dividends | (76,459) |  |  |  |  | (76,459)
Net income | 542,372 |  |  |  |  | 542,372
Other comprehensive income (loss) | (54,242) |  |  |  | (54,242) |
Balance at Dec. 31, 2024 | $ 2,819,294 | $ 20,215 |  | $ 1,909,538 | $ (81,220) | $ 970,761
Balance, Shares at Dec. 31, 2024 |  | 161,722,000 | 0 |  |  |

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