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v3.25.3

Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Common shares | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 179,494,132 |  |  |
Beginning balance, value at Dec. 31, 2023 | $ 2,248,392 | $ 1,789 | $ 1,883,944 | $ 1,085,209 | $ (722,550)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common shares on exercise of options (in shares) |  | 135,051 |  |  |
Issuance of common shares on exercise of options (Note 15) | 3,931 | $ 1 | 3,930 |  |
Issuance of common shares under the employee stock purchase plan (in shares) |  | 261,281 |  |  |
Issuance of common shares under the employee stock purchase plan (Note 15) | 8,239 | $ 3 | 8,236 |  |
Net settlement on vesting of restricted share unit (in shares) |  | 307,298 |  |  |
Net settlement on vesting of restricted share units (Note 15) | (4,428) | $ 3 | (4,431) |  |
Net settlement on vesting of performance units (in shares) |  | 869,713 |  |  |
Net settlement on vesting of performance units (Note 15) | $ (16,904) | $ 9 | (16,913) |  |
Stock repurchased and retired (in shares) | (4,720,308) | (4,720,308) |  |  |
Stock repurchased and retired (Note 16) | $ (167,562) | $ (47) |  | (167,515) |
Expenses and taxes related to stock repurchased (Note 16) | (294) |  |  | (294) |
Stock-based compensation expense (Note 15) | 47,276 |  | 47,276 |  |
Comprehensive income (loss): |  |  |  |  |
Net income | 371,755 |  |  | 371,755 |
Other comprehensive income (loss) | (13,944) |  |  |  | (13,944)
Dividend | (81,768) |  |  | (81,768) |
End balance (in shares) at Sep. 30, 2024 |  | 176,347,167 |  |  |
End balance, value at Sep. 30, 2024 | 2,394,693 | $ 1,758 | 1,922,042 | 1,207,387 | (736,494)
Beginning balance (in shares) at Jun. 30, 2024 |  | 178,177,581 |  |  |
Beginning balance, value at Jun. 30, 2024 | 2,337,759 | $ 1,776 | 1,900,015 | 1,176,459 | (740,491)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common shares under the employee stock purchase plan (in shares) |  | 69,393 |  |  |
Issuance of common shares under the employee stock purchase plan (Note 15) | 2,450 | $ 1 | 2,449 |  |
Net settlement on vesting of restricted share unit (in shares) |  | 35,513 |  |  |
Net settlement on vesting of restricted share units (Note 15) | (148) |  | (148) |  |
Stock repurchased and retired (in shares) |  | (1,935,320) |  |  |
Stock repurchased and retired (Note 16) | (74,932) | $ (19) |  | (74,913) |
Expenses and taxes related to stock repurchased (Note 16) | (38) |  |  | (38) |
Stock-based compensation expense (Note 15) | 19,726 |  | 19,726 |  |
Comprehensive income (loss): |  |  |  |  |
Net income | 132,818 |  |  | 132,818 |
Other comprehensive income (loss) | 3,997 |  |  |  | 3,997
Dividend | (26,939) |  |  | (26,939) |
End balance (in shares) at Sep. 30, 2024 |  | 176,347,167 |  |  |
End balance, value at Sep. 30, 2024 | $ 2,394,693 | $ 1,758 | 1,922,042 | 1,207,387 | (736,494)
Beginning balance (in shares) at Dec. 31, 2024 | 174,661,943 | 174,661,943 |  |  |
Beginning balance, value at Dec. 31, 2024 | $ 2,389,611 | $ 1,740 | 1,945,261 | 1,236,696 | (794,086)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common shares on exercise of options (in shares) | 185,920 | 185,920 |  |  |
Issuance of common shares on exercise of options (Note 15) | $ 6,753 | $ 2 | 6,751 |  |
Issuance of common shares under the employee stock purchase plan (in shares) |  | 178,811 |  |  |
Issuance of common shares under the employee stock purchase plan (Note 15) | 7,594 | $ 2 | 7,592 |  |
Net settlement on vesting of restricted share unit (in shares) |  | 563,166 |  |  |
Net settlement on vesting of restricted share units (Note 15) | (13,818) | $ 6 | (13,824) |  |
Net settlement on vesting of performance units (in shares) |  | 738,490 |  |  |
Net settlement on vesting of performance units (Note 15) | $ (18,054) | $ 7 | (18,061) |  |
Stock repurchased and retired (in shares) | (3,919,239) | (3,919,239) |  |  |
Stock repurchased and retired (Note 16) | $ (182,944) | $ (39) |  | (182,905) |
Expenses and taxes related to stock repurchased (Note 16) | (978) |  |  | (978) |
Stock-based compensation expense (Note 15) | 64,055 |  | 64,055 |  |
Comprehensive income (loss): |  |  |  |  |
Net income | 409,400 |  |  | 409,400 |
Other comprehensive income (loss) | (28,388) |  |  |  | (28,388)
Dividend | $ (88,701) |  |  | (88,701) |
End balance (in shares) at Sep. 30, 2025 | 172,409,091 | 172,409,091 |  |  |
End balance, value at Sep. 30, 2025 | $ 2,544,530 | $ 1,718 | 1,991,774 | 1,373,512 | (822,474)
Beginning balance (in shares) at Jun. 30, 2025 |  | 174,264,642 |  |  |
Beginning balance, value at Jun. 30, 2025 | 2,586,611 | $ 1,735 | 1,964,966 | 1,347,377 | (727,467)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common shares on exercise of options (in shares) |  | 90,000 |  |  |
Issuance of common shares on exercise of options (Note 15) | 2,681 | $ 1 | 2,680 |  |
Issuance of common shares under the employee stock purchase plan (in shares) |  | 56,875 |  |  |
Issuance of common shares under the employee stock purchase plan (Note 15) | 2,321 | $ 1 | 2,320 |  |
Net settlement on vesting of restricted share unit (in shares) |  | 17,340 |  |  |
Net settlement on vesting of restricted share units (Note 15) | (357) | $ 1 | (358) |  |
Net settlement on vesting of performance units (in shares) |  | 1,463 |  |  |
Net settlement on vesting of performance units (Note 15) | (55) | $ 0 | (55) |  |
Stock repurchased and retired (in shares) |  | (2,021,229) |  |  |
Stock repurchased and retired (Note 16) | (89,983) | $ (20) |  | (89,963) |
Expenses and taxes related to stock repurchased (Note 16) | (440) |  |  | (440) |
Stock-based compensation expense (Note 15) | 22,221 |  | 22,221 |  |
Comprehensive income (loss): |  |  |  |  |
Net income | 145,831 |  |  | 145,831 |
Other comprehensive income (loss) | (95,007) |  |  |  | (95,007)
Dividend | $ (29,293) |  |  | (29,293) |
End balance (in shares) at Sep. 30, 2025 | 172,409,091 | 172,409,091 |  |  |
End balance, value at Sep. 30, 2025 | $ 2,544,530 | $ 1,718 | $ 1,991,774 | $ 1,373,512 | $ (822,474)

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