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v3.26.1

Changes in Equity (Tables) | 6 Months Ended
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Jun. 30, 2026
Equity [Abstract] |
Schedule of Stockholders Equity | The following tables present changes in our equity for the six months ended June 30, 2026 and 2025 (in thousands, except shares and per share amounts):
| Common Stock |  |  |  | Treasury Stock |  | Additional Paid-in Capital |  | Accum. Other Comp. Income (Loss) |  | Retained Earnings |  | Total Equity
| Shares |  | Amount |  |  |  |  |  |  |
For the six months ended June 30, 2026: |  |  |  |  |  |  |  |  |  |  |  |
Balances as of December 31, 2025 | 68,938,230 |  |  | $ | 691 |  |  |  |  | $ | (151,242) |  |  | $ | 9,906 |  |  | $ | 4,150 |  |  | $ | 1,595,402 |  |  | $ | 1,458,907 |
Net income | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | 142,902 |  |  | 142,902 |
Regular dividends paid and accrued — $0.60 per share of common stock | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | (41,796) |  |  | (41,796) |
Share-based compensation, net of forfeitures | 57,967 |  |  | — |  |  |  |  | 27,397 |  |  | (6,997) |  |  | — |  |  | (15,045) |  |  | 5,355 |
Shares exchanged for tax withholdings | (22,010) |  |  | — |  |  |  |  | (9,063) |  |  | — |  |  | — |  |  | — |  |  | (9,063) |
Periodic pension costs, net of income taxes of $95 | — |  |  | — |  |  |  |  | — |  |  | — |  |  | (359) |  |  | — |  |  | (359) |
Balances as of March 31, 2026 | 68,974,187 |  |  | $ | 691 |  |  |  |  | $ | (132,908) |  |  | $ | 2,909 |  |  | $ | 3,791 |  |  | $ | 1,681,463 |  |  | $ | 1,555,946 |
Net income | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | 153,930 |  |  | 153,930 |
Regular dividends paid and accrued — $0.60 per share of common stock | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | (41,387) |  |  | (41,387) |
Share-based compensation, net of forfeitures | 611 |  |  | — |  |  |  |  | 286 |  |  | 4,102 |  |  | — |  |  | (70) |  |  | 4,318 |
Shares exchanged for tax withholdings | (115) |  |  | — |  |  |  |  | (51) |  |  | — |  |  | — |  |  | — |  |  | (51) |
Periodic pension costs, net of income taxes of $96 | — |  |  | — |  |  |  |  | — |  |  | — |  |  | (358) |  |  | — |  |  | (358) |
Balances as of June 30, 2026 | 68,974,683 |  |  | $ | 691 |  |  |  |  | $ | (132,673) |  |  | $ | 7,011 |  |  | $ | 3,433 |  |  | $ | 1,793,936 |  |  | $ | 1,672,398 |
| Common Stock |  |  |  | Treasury Stock |  | Additional Paid-in Capital |  | Accum. Other Comp. Income (Loss) |  | Retained Earnings |  | Total Equity
| Shares |  | Amount |  |  |  |  |  |  |
For the six months ended June 30, 2025: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balances as of December 31, 2024 | 68,915,409 |  |  | $ | 231 |  |  |  |  | $ | (168,843) |  |  | $ | 19,900 |  |  | $ | 3,583 |  |  | $ | 1,277,594 |  |  | $ | 1,132,465 |
Net income | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | 120,652 |  |  | 120,652 |
Regular dividends paid and accrued — $0.53 per share of common stock | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | (37,434) |  |  | (37,434) |
Share-based compensation, net of forfeitures | 77,670 |  |  | — |  |  |  |  | 38,253 |  |  | (17,778) |  |  | — |  |  | (15,602) |  |  | 4,873 |
Shares exchanged for tax withholdings | (31,344) |  |  | — |  |  |  |  | (14,260) |  |  | — |  |  | — |  |  | — |  |  | (14,260) |
Periodic pension costs, net of income taxes of $11 | — |  |  | — |  |  |  |  | — |  |  | — |  |  | (39) |  |  | — |  |  | (39) |
Balances as of March 31, 2025 | 68,961,735 |  |  | $ | 231 |  |  |  |  | $ | (144,850) |  |  | $ | 2,122 |  |  | $ | 3,544 |  |  | $ | 1,345,210 |  |  | $ | 1,206,257 |
Net income | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | 116,140 |  |  | 116,140 |
Regular dividends paid and accrued — $0.53 per share of common stock | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | (36,782) |  |  | (36,782) |
Share-based compensation, net of forfeitures | 357 |  |  | — |  |  |  |  | 174 |  |  | 3,311 |  |  | — |  |  | (66) |  |  | 3,419 |
Shares exchanged for tax withholdings | (114) |  |  | — |  |  |  |  | (51) |  |  | — |  |  | — |  |  | — |  |  | (51) |
Periodic pension costs, net of income taxes of $10 | — |  |  | — |  |  |  |  | — |  |  | — |  |  | (39) |  |  | — |  |  | (39) |
Balances as of June 30, 2025 | 68,961,978 |  |  | $ | 231 |  |  |  |  | $ | (144,727) |  |  | $ | 5,433 |  |  | $ | 3,505 |  |  | $ | 1,424,502 |  |  | $ | 1,288,944 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480070/505-10-S50-1 + Details
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