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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Deferred Stock | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Balance beginning of period (in shares) at Dec. 31, 2022 |  | 107,193 |  |  |  |  |
Balance beginning of period at Dec. 31, 2022 | $ 608,737 | $ 10,719 | $ 1,463,215 | $ 5,182 | $ 3,599,529 | $ (77,796) | $ (4,392,112)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 214,054 |  |  |  | 214,054 |  |
Other comprehensive (loss) income, net of tax | 1,181 |  |  |  |  | 1,181 |
Repurchases of common stock, net | (9,554) |  |  |  |  |  | (9,554)
Common stock issued under stock plans, including excess tax benefit (in shares) |  | 128 |  |  |  |  |
Common stock issued under stock plans, including excess tax benefit | 12,753 | $ 13 | 12,765 | (25) |  |  |
Share-based compensation cost | 13,930 |  | 13,923 | 7 |  |  |
Balance end of period (in shares) at Mar. 31, 2023 |  | 107,321 |  |  |  |  |
Balance end of period at Mar. 31, 2023 | $ 841,101 | $ 10,732 | 1,489,903 | 5,164 | 3,813,583 | (76,615) | (4,401,666)
Balance beginning of period (in shares) at Dec. 31, 2023 | 107,506 | 107,506 |  |  |  |  |
Balance beginning of period at Dec. 31, 2023 | $ 1,484,530 | $ 10,751 | 1,569,565 | 5,530 | 4,444,571 | (71,206) | (4,474,681)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 235,579 |  |  |  | 235,579 |  |
Other comprehensive (loss) income, net of tax | (9,191) |  |  |  |  | (9,191) |
Repurchases of common stock, net | (177,192) |  |  |  |  |  | (177,192)
Common stock issued under stock plans, including excess tax benefit (in shares) |  | 161 |  |  |  |  |
Common stock issued under stock plans, including excess tax benefit | 20,780 | $ 16 | 20,792 | (28) |  |  |
Share-based compensation cost | $ 14,400 |  | 14,392 | 8 |  |  |
Balance end of period (in shares) at Mar. 31, 2024 | 107,667 | 107,667 |  |  |  |  |
Balance end of period at Mar. 31, 2024 | $ 1,568,906 | $ 10,767 | $ 1,604,749 | $ 5,510 | $ 4,680,150 | $ (80,397) | $ (4,651,873)

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