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v3.24.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 9,889,687 | $ 3 | $ 429,376 | $ (99,907) | $ 9,277,759 | $ 282,456
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 4,254,257 |  |  |  | 4,254,257 |
Other comprehensive loss, net of tax | (458,009) |  |  |  |  | (458,009)
Issuance of common stock | 1,850 |  | 1,850 | 0 |  |
Stock compensation expense | 51,160 |  | 51,160 | 0 |  |
Purchase of treasury stock | (49,998) |  |  | (49,998) |  |
Reissuance of treasury stock | 11 |  | (36,953) | (43,615) | (6,673) |
Ending balance at Dec. 31, 2021 | 13,685,236 | 3 | 441,733 | (106,290) | 13,525,343 | (175,553)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (3,627,535) |  |  |  | (3,627,535) |
Other comprehensive loss, net of tax | (291,269) |  |  |  |  | (291,269)
Issuance of common stock | (3,373) |  | (3,373) |  |  |
Stock compensation expense | 60,917 |  | 60,917 |  |  |
Purchase of treasury stock | (215,679) |  |  | (215,679) |  |
Reissuance of treasury stock | 6,955 |  | (51,823) | (58,383) | 395 |
Ending balance at Dec. 31, 2022 | 9,615,252 | 3 | 447,454 | (263,586) | 9,898,203 | (466,822)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (637,324) |  |  |  | (637,324) |
Other comprehensive loss, net of tax | 130,784 |  |  |  |  | 130,784
Stock compensation expense | 61,271 |  | 61,271 |  |  |
Purchase of treasury stock | (428,728) |  |  | (428,728) |  |
Reissuance of treasury stock | 19,101 |  | (44,714) | (64,065) | (250) |
Shares withheld related to net share settlement of equity awards | (14,936) |  | (14,936) |  |  |
Excise tax on stock repurchase | (4,287) |  |  | (4,287) |  |
Ending balance at Dec. 31, 2023 | $ 8,741,133 | $ 3 | $ 449,075 | $ (632,536) | $ 9,260,629 | $ (336,038)

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