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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common stock [Member]
Additional paid-in capital [Member]
Retained earnings (deficit) [Member]
Accumulated other comprehensive income (loss) [Member]
Total
Balance at beginning of period at Dec. 31, 2023 $ 591 $ 1,352,275 $ (3,131,532) $ 39,388 $ (1,739,278)
Balance (in shares) at Dec. 31, 2023 59,073,000        
Net Income (Loss)     547,238   547,238
Other comprehensive income       7,176 7,176
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   5,607     5,607
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 6,000        
Net issuance of common stock upon exercise of stock options $ 2 52,414     52,416
Net issuance of common stock upon exercise of stock options, shares 165,000        
Share based compensation   6,548     6,548
Share repurchases, including fees $ (3) (6,088) (263,928)   $ (270,019)
Share repurchases, including fees, shares (262,000)       (262,000)
Excise tax on share repurchases     886   $ 886
Balance at end of period at Mar. 31, 2024 $ 590 1,410,756 (2,849,108) 46,564 (1,391,198)
Balance (in shares) at Mar. 31, 2024 58,982,000        
Balance at beginning of period at Dec. 31, 2024 $ 575 1,462,565 (2,791,288) (42,813) $ (1,370,961) [1]
Balance (in shares) at Dec. 31, 2024 57,482,000       57,482,184
Net Income (Loss)     538,485   $ 538,485
Other comprehensive income       5,978 5,978
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   6,270     6,270
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 6,000        
Net issuance of common stock upon exercise of stock options   19,019     19,019
Net issuance of common stock upon exercise of stock options, shares 57,000        
Share based compensation   7,941     7,941
Share repurchases, including fees $ (4) (11,058) (548,370)   $ (559,432)
Share repurchases, including fees, shares (431,000)       (431,000)
Excise tax on share repurchases     4,756   $ 4,756
Balance at end of period at Mar. 31, 2025 $ 571 $ 1,484,737 $ (2,805,929) $ (36,835) $ (1,357,456)
Balance (in shares) at Mar. 31, 2025 57,114,000       57,113,515
[1] The balance sheet at December 31, 2024, has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by United States generally accepted accounting principles for complete financial statements.