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Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Common stock [Member] | Additional paid-in capital ("APIC") [Member] | Retained earnings [Member] | Accumulated other comprehensive loss [Member] | Non-controlling interest ("NCI") [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 194,771 | $ 52,110 | $ 714,051 | $ (59,099) | $ 5,154 | $ 906,987
Balance, shares at Dec. 31, 2019 | 109,337,781 |  |  |  |  |
Net income |  |  | 121,239 |  | 199 | 121,438
Other comprehensive income (loss) |  |  |  | 7,415 | 30 | 7,445
Comprehensive income |  |  | 121,239 | 7,415 | 229 | 128,883
Stock option exercises | $ 50,611 | (10,417) |  |  |  | 40,194
Stock option exercises, shares | 1,430,545 |  |  |  |  |
Issuance of common stock related to vesting of share units | $ 3,515 | (7,459) |  |  |  | (3,944)
Issuance of common stock related to vesting of share units, shares | 138,877 |  |  |  |  |
Stock option compensation expense |  | 4,401 |  |  |  | 4,401
Equity-classified share unit expense |  | 9,155 |  |  |  | 9,155
Equity-classified share units dividend equivalents |  | 463 | (463) |  |  |
Cash dividends paid |  |  | (67,639) |  |  | (67,639)
Shares repurchased | $ (53,170) |  |  |  |  | (53,170)
Shares repurchased, shares | (1,525,312) |  |  |  |  |
Balance at Sep. 30, 2020 | $ 195,727 | 48,253 | 767,188 | (51,684) | 5,383 | 964,867
Balance, shares at Sep. 30, 2020 | 109,381,891 |  |  |  |  |
Balance at Jun. 30, 2020 | $ 169,255 | 47,958 | 746,048 | (64,207) | 5,254 | 904,308
Balance, shares at Jun. 30, 2020 | 108,630,537 |  |  |  |  |
Net income |  |  | 45,387 |  | 103 | 45,490
Other comprehensive income (loss) |  |  |  | 12,523 | 26 | 12,549
Comprehensive income |  |  | 45,387 | 12,523 | 129 | 58,039
Stock option exercises | $ 26,470 | (5,701) |  |  |  | 20,769
Stock option exercises, shares | 751,268 |  |  |  |  |
Issuance of common stock related to vesting of share units | $ 2 | (7) |  |  |  | (5)
Issuance of common stock related to vesting of share units, shares | 86 |  |  |  |  |
Stock option compensation expense |  | 1,671 |  |  |  | 1,671
Equity-classified share unit expense |  | 4,138 |  |  |  | 4,138
Equity-classified share units dividend equivalents |  | 194 | (194) |  |  |
Cash dividends paid |  |  | (24,053) |  |  | (24,053)
Balance at Sep. 30, 2020 | $ 195,727 | 48,253 | 767,188 | (51,684) | 5,383 | 964,867
Balance, shares at Sep. 30, 2020 | 109,381,891 |  |  |  |  |
Balance at Dec. 31, 2020 | $ 200,451 | 49,171 | 791,918 | (34,295) | 5,154 | 1,012,399
Balance, shares at Dec. 31, 2020 | 109,876,428 |  |  |  |  |
Net income |  |  | 121,273 |  | 4 | 121,277
Other comprehensive income (loss) |  |  |  | (17,727) | (24) | (17,751)
Comprehensive income |  |  | 121,273 | (17,727) | (20) | 103,526
Stock option exercises | $ 17,099 | (3,184) |  |  |  | 13,915
Stock option exercises, shares | 411,856 |  |  |  |  |
Issuance of common stock related to vesting of share units | $ 2,059 | (11,384) |  |  |  | (9,325)
Issuance of common stock related to vesting of share units, shares | 234,822 |  |  |  |  |
Share based continuing employment costs related to business combination |  | 7,938 |  |  |  | 7,938
Shares forfeited | (55,510) |  |  |  |  |
Stock option compensation expense |  | 5,903 |  |  |  | 5,903
Equity-classified share unit expense |  | 9,465 |  |  |  | 9,465
Equity-classified share units dividend equivalents |  | 358 | (358) |  |  |
Acquisition of remaining interest in NCI |  | (672) | 70 |  | (4,614) | (5,216)
Cash dividends paid |  |  | (76,144) |  | (104) | (76,248)
Balance at Sep. 30, 2021 | $ 219,609 | 57,595 | 836,759 | (52,022) | 416 | 1,062,357
Balance, shares at Sep. 30, 2021 | 110,467,596 |  |  |  |  |
Balance at Jun. 30, 2021 | $ 215,666 | 51,800 | 832,037 | (43,173) | 5,097 | 1,061,427
Balance, shares at Jun. 30, 2021 | 110,366,808 |  |  |  |  |
Net income |  |  | 32,336 |  | 21 | 32,357
Other comprehensive income (loss) |  |  |  | (8,849) | (10) | (8,859)
Comprehensive income |  |  | 32,336 | (8,849) | 11 | 23,498
Stock option exercises | $ 3,942 | (725) |  |  |  | 3,217
Stock option exercises, shares | 100,703 |  |  |  |  |
Issuance of common stock related to vesting of share units | $ 1 | (7) |  |  |  | (6)
Issuance of common stock related to vesting of share units, shares | 85 |  |  |  |  |
Share based continuing employment costs related to business combination |  | 2,707 |  |  |  | 2,707
Stock option compensation expense |  | 2,133 |  |  |  | 2,133
Equity-classified share unit expense |  | 2,283 |  |  |  | 2,283
Equity-classified share units dividend equivalents |  | 76 | (76) |  |  |
Acquisition of remaining interest in NCI |  | (672) | 69 |  | (4,692) | (5,295)
Cash dividends paid |  |  | (27,607) |  |  | (27,607)
Balance at Sep. 30, 2021 | $ 219,609 | $ 57,595 | $ 836,759 | $ (52,022) | $ 416 | $ 1,062,357
Balance, shares at Sep. 30, 2021 | 110,467,596 |  |  |  |  |

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