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v3.25.1

Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common | Retained Earnings [Member] | AOCI Attributable to Parent
--- | --- | --- | --- | --- | --- | ---
Total Stockholders' Equity at Dec. 31, 2023 | $ 8,741,200 | $ 0 | $ 449,100 | $ (632,500) | $ 9,260,600 | $ (336,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | 383,900 | 0 | 0 | 0 | 383,900 | 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (89,900) | 0 | 0 | 0 | 0 | (89,900)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 15,300 | 0 | 15,300 | 0 | 0 | 0
Proceeds from Issuance of Common Stock | (5,500) |  |  |  |  |
Treasury Stock Reissued at Lower than Repurchase Price | (5,500) |  |  | (7,200) | 0 |
Treasury Stock, Value, Acquired, Cost Method | (4,700) | 0 | 0 | (4,700) | 0 | 0
Total Stockholders' Equity at Mar. 31, 2024 | 9,051,300 | 0 | 462,700 | (630,000) | 9,644,500 | (425,900)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued |  | 0 | (1,700) |  |  | 0
Total Stockholders' Equity at Dec. 31, 2024 | 6,569,300 | 0 | 463,200 | (772,100) | 7,416,400 | (538,200)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | 64,000 | 0 | 0 | 0 | 64,000 | 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 128,400 | 0 | 0 | 0 | 0 | 128,400
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 15,300 | 0 | 15,300 | 0 | 0 | 0
Proceeds from Issuance of Common Stock | (4,300) |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (100,900) | 0 | 0 | (100,900) | 0 | 0
Total Stockholders' Equity at Mar. 31, 2025 | 6,679,400 | 0 | 475,700 | (866,900) | 7,480,400 | (409,800)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (4,300) | 0 | (2,800) | (7,100) | 0 | 0
Stock Repurchased During Period, Excise Tax, Amount | $ (1,000) | $ 0 | $ 0 | $ (1,000) | $ 0 | $ 0

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