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Interim Consolidated Statements of Shareholders' Equity and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 24,793 | $ 448 | $ 850,368 | $ 6,726,866 | $ (227,233) | $ (7,325,656)
Beginning balance, shares at Dec. 31, 2022 |  | 22,139,009 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (11,473) |  | (1,278) | (2,525) |  | (12,720)
Exercise of stock options and restricted stock units, shares |  | 47,849 |  |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  |  |  | (249,999)
Repurchases of common stock, shares |  | (166,628) |  |  |  |
Excise tax on net repurchases of common stock |  |  |  |  |  | 1,906
Adjustment to Additional Paid in Capital, Share-Based Compensation |  |  | 4,027 |  |  |
Net earnings | 213,927 |  |  | 188,426 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  |  |  |  | (1,283) |
Ending balance at Mar. 31, 2023 | (24,469) | $ 448 | 855,673 | 6,912,767 | (228,516) | (7,564,841)
Ending balance, shares at Mar. 31, 2023 |  | 22,020,230 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 24,793 | $ 448 | 850,368 | 6,726,866 | (227,233) | (7,325,656)
Beginning balance, shares at Dec. 31, 2022 |  | 22,139,009 |  |  |  |
Exercise of stock options and restricted stock units, shares | 70,191 |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | $ (500,000) |  |  |  |  |
Repurchases of common stock, shares | (344,382) |  |  |  |  |
Net earnings | $ 402,353 |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (39,983) |  |  |  |  |
Ending balance at Jun. 30, 2023 | (89,705) | $ 448 | 861,404 | 7,126,687 | (267,216) | (7,811,028)
Ending balance, shares at Jun. 30, 2023 |  | 21,864,818 |  |  |  |
Beginning balance at Mar. 31, 2023 | (24,469) | $ 448 | 855,673 | 6,912,767 | (228,516) | (7,564,841)
Beginning balance, shares at Mar. 31, 2023 |  | 22,020,230 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (7,614) |  | (1,536) | (7) |  | (6,085)
Exercise of stock options and restricted stock units, shares |  | 22,342 |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (250,000) |  |  |  |  | (250,000)
Repurchases of common stock, shares |  | (177,754) |  |  |  |
Excise tax on net repurchases of common stock |  |  |  |  |  | 2,272
Adjustment to Additional Paid in Capital, Share-Based Compensation | 4,195 |  | 4,195 |  |  |
Net earnings | 213,927 |  |  | 213,927 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (38,700) |  |  |  | (38,700) |
Ending balance at Jun. 30, 2023 | (89,705) | $ 448 | 861,404 | 7,126,687 | (267,216) | (7,811,028)
Ending balance, shares at Jun. 30, 2023 |  | 21,864,818 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ (149,938) | $ 448 | 871,110 | 7,510,756 | (319,815) | (8,212,437)
Beginning balance, shares at Dec. 31, 2023 | 22,139,009 | 21,526,172 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | $ (1,831) |  | (585) | (160) |  | (1,406)
Exercise of stock options and restricted stock units, shares |  | 4,898 |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (212,499) |  |  |  |  | (212,499)
Repurchases of common stock, shares |  | (173,700) |  |  |  |
Excise tax on net repurchases of common stock |  |  |  |  |  | 2,083
Adjustment to Additional Paid in Capital, Share-Based Compensation | 4,722 |  | 4,722 |  |  |
Net earnings | 177,509 |  |  | 177,509 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 21,741 |  |  |  | 21,741 |
Ending balance at Mar. 31, 2024 | (158,717) | $ 448 | 876,417 | 7,688,105 | (298,074) | (8,425,613)
Ending balance, shares at Mar. 31, 2024 |  | 21,357,370 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ (149,938) | $ 448 | 871,110 | 7,510,756 | (319,815) | (8,212,437)
Beginning balance, shares at Dec. 31, 2023 | 22,139,009 | 21,526,172 |  |  |  |
Exercise of stock options and restricted stock units, shares | 23,538 |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | $ (425,000) |  |  |  |  |
Repurchases of common stock, shares | (330,492) |  |  |  |  |
Net earnings | $ 399,323 |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 9,448 |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ (152,762) | $ 448 | 881,814 | 7,909,919 | (310,367) | (8,634,576)
Ending balance, shares at Jun. 30, 2024 | 21,683,802 | 21,219,218 |  |  |  |
Beginning balance at Mar. 31, 2024 | $ (158,717) | $ 448 | 876,417 | 7,688,105 | (298,074) | (8,425,613)
Beginning balance, shares at Mar. 31, 2024 |  | 21,357,370 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (6,305) |  | (856) | 0 |  | (5,449)
Exercise of stock options and restricted stock units, shares |  | 18,640 |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (212,499) |  |  |  |  | (212,499)
Repurchases of common stock, shares |  | (156,792) |  |  |  |
Excise tax on net repurchases of common stock |  |  |  |  |  | 1,913
Adjustment to Additional Paid in Capital, Share-Based Compensation | 4,541 |  | 4,541 |  |  |
Net earnings | 221,814 |  |  | 221,814 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (12,293) |  |  |  | (12,293) |
Ending balance at Jun. 30, 2024 | $ (152,762) | $ 448 | $ 881,814 | $ 7,909,919 | $ (310,367) | $ (8,634,576)
Ending balance, shares at Jun. 30, 2024 | 21,683,802 | 21,219,218 |  |  |  |

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