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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 |  | 48,148,000 |  |  |  |
Balance at Dec. 31, 2022 | $ 2,624,389 | $ 481 | $ 1,209,725 | $ (844) | $ 1,437,854 | $ (22,827)
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | (6,365,000)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 127,016 |  |  |  | 127,016 |
Other comprehensive income, net of tax | 322 |  |  | 322 |  |
Exercise of stock options and vesting of restricted stock units | 27,465 |  | 7,223 |  |  | $ 20,242
Exercise of stock options and vesting of restricted stock units (in shares) |  |  |  |  |  | 338,000
Employee taxes paid for withheld shares upon equity award settlement | (19,026) |  |  |  |  | $ (19,026)
Employee taxes paid for withheld shares upon equity award settlement (in shares) |  |  |  |  |  | (53,000)
Stock compensation | 80,905 |  | 80,905 |  |  |
Issuance of shares pursuant to employee stock purchase plan | 11,780 |  | 11,626 |  |  | $ 154
Issuance of shares pursuant to employee stock purchase plan (in shares) |  |  |  |  |  | 38,000
Balance (in shares) at Sep. 30, 2023 |  | 48,148,000 |  |  |  |
Balance at Sep. 30, 2023 | 2,852,851 | $ 481 | 1,309,479 | (522) | 1,564,870 | $ (21,457)
Balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | (6,042,000)
Balance (in shares) at Jun. 30, 2023 |  | 48,148,000 |  |  |  |
Balance at Jun. 30, 2023 | 2,768,251 | $ 481 | 1,272,315 | (785) | 1,517,859 | $ (21,619)
Balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | (6,081,000)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 47,011 |  |  |  | 47,011 |
Other comprehensive income, net of tax | 263 |  |  | 263 |  |
Exercise of stock options and vesting of restricted stock units | 6,598 |  | 6,200 |  |  | $ 398
Exercise of stock options and vesting of restricted stock units (in shares) |  |  |  |  |  | 29,000
Employee taxes paid for withheld shares upon equity award settlement | (282) |  |  |  |  | $ (282)
Employee taxes paid for withheld shares upon equity award settlement (in shares) |  |  |  |  |  | (1,000)
Stock compensation | 26,981 |  | 26,981 |  |  |
Issuance of shares pursuant to employee stock purchase plan | 4,029 |  | 3,983 |  |  | $ 46
Issuance of shares pursuant to employee stock purchase plan (in shares) |  |  |  |  |  | 11,000
Balance (in shares) at Sep. 30, 2023 |  | 48,148,000 |  |  |  |
Balance at Sep. 30, 2023 | $ 2,852,851 | $ 481 | 1,309,479 | (522) | 1,564,870 | $ (21,457)
Balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | (6,042,000)
Balance (in shares) at Dec. 31, 2023 | 48,147,969 | 48,148,000 |  |  |  |
Balance at Dec. 31, 2023 | $ 2,937,995 | $ 481 | 1,354,787 | (326) | 1,603,773 | $ (20,720)
Balance (in shares) at Dec. 31, 2023 | (5,858,476) |  |  |  |  | (5,858,000)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | $ 197,805 |  |  |  | 197,805 |
Other comprehensive income, net of tax | 163 |  |  | 163 |  |
Exercise of stock options and vesting of restricted stock units | 71,196 |  | 34,324 |  |  | $ 36,872
Exercise of stock options and vesting of restricted stock units (in shares) |  |  |  |  |  | 542,000
Employee taxes paid for withheld shares upon equity award settlement | (23,763) |  |  |  |  | $ (23,763)
Employee taxes paid for withheld shares upon equity award settlement (in shares) |  |  |  |  |  | (52,000)
Stock compensation | 88,460 |  | 88,460 |  |  |
Issuance of shares pursuant to employee stock purchase plan | 12,821 |  | 12,685 |  |  | $ 136
Issuance of shares pursuant to employee stock purchase plan (in shares) |  |  |  |  |  | 34,000
Reimbursement of shares from escrow | $ (9,565) |  | 1,679 |  |  | $ (11,244)
Reimbursement of shares from escrow (in shares) |  |  |  |  |  | (28,000)
Balance (in shares) at Sep. 30, 2024 | 48,147,969 | 48,148,000 |  |  |  |
Balance at Sep. 30, 2024 | $ 3,275,112 | $ 481 | 1,491,935 | (163) | 1,801,578 | $ (18,719)
Balance (in shares) at Sep. 30, 2024 | (5,361,877) |  |  |  |  | (5,362,000)
Balance (in shares) at Jun. 30, 2024 |  | 48,148,000 |  |  |  |
Balance at Jun. 30, 2024 | $ 3,132,108 | $ 481 | 1,425,536 | (218) | 1,725,681 | $ (19,372)
Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  | (5,524,000)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 75,897 |  |  |  | 75,897 |
Other comprehensive income, net of tax | 55 |  |  | 55 |  |
Exercise of stock options and vesting of restricted stock units | 31,855 |  | 30,894 |  |  | $ 961
Exercise of stock options and vesting of restricted stock units (in shares) |  |  |  |  |  | 153,000
Employee taxes paid for withheld shares upon equity award settlement | (307) |  |  |  |  | $ (307)
Employee taxes paid for withheld shares upon equity award settlement (in shares) |  |  |  |  |  | (1,000)
Stock compensation | 31,187 |  | 31,187 |  |  |
Issuance of shares pursuant to employee stock purchase plan | 4,347 |  | 4,306 |  |  | $ 41
Issuance of shares pursuant to employee stock purchase plan (in shares) |  |  |  |  |  | 10,000
Reimbursement of shares from escrow | $ (30) |  | 12 |  |  | $ (42)
Balance (in shares) at Sep. 30, 2024 | 48,147,969 | 48,148,000 |  |  |  |
Balance at Sep. 30, 2024 | $ 3,275,112 | $ 481 | $ 1,491,935 | $ (163) | $ 1,801,578 | $ (18,719)
Balance (in shares) at Sep. 30, 2024 | (5,361,877) |  |  |  |  | (5,362,000)

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