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v3.25.3

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock Voting [Member] | Additional Paid-In Capital [Member] | Treasury Stock - Common Stock Voting [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income/(Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 1,292,963 | $ 123 | $ 333,292 | $ (260,298) | $ 1,244,216 | $ (24,370)
Net Income (Loss) | 72,615 |  |  |  | 72,615 |
Cumulative translation adjustment | (4,241) |  |  |  |  | (4,241)
Unrealized net gain (loss) on securities available-for-sale, net of tax | (40) |  |  |  |  | (40)
Stock-based compensation | 7,298 |  | 7,298 |  |  |
Exercise of stock options | 1,977 |  | 1,977 |  |  |
Withholding tax payments on Full Value Awards vesting and stock option exercises | (14,893) |  | (14,893) |  |  |
Reissuance of treasury stock | 704 |  | (155) | 1,440 | (581) |
Repurchases of common stock | (10,147) |  |  | (10,147) |  |
Cash dividend on common stock | (28,003) |  |  |  | (28,003) |
Ending Balance at Mar. 31, 2024 | 1,318,233 | 123 | 327,519 | (269,005) | 1,288,247 | (28,651)
Beginning Balance at Dec. 31, 2023 | 1,292,963 | 123 | 333,292 | (260,298) | 1,244,216 | (24,370)
Net Income (Loss) | 209,042 |  |  |  |  |
Cumulative translation adjustment | 13,936 |  |  |  |  |
Ending Balance at Sep. 30, 2024 | 1,386,254 | 123 | 344,138 | (316,524) | 1,368,661 | (10,144)
Beginning Balance at Mar. 31, 2024 | 1,318,233 | 123 | 327,519 | (269,005) | 1,288,247 | (28,651)
Net Income (Loss) | 64,938 |  |  |  | 64,938 |
Cumulative translation adjustment | (563) |  |  |  |  | (563)
Unrealized net gain (loss) on securities available-for-sale, net of tax | (13) |  |  |  |  | (13)
Stock-based compensation | 8,328 |  | 8,328 |  |  |
Withholding tax payments on Full Value Awards vesting and stock option exercises | (206) |  | (206) |  |  |
Repurchases of common stock | (33,450) |  |  | (33,450) |  |
Cash dividend on common stock | (28,046) |  |  |  | (28,046) |
Ending Balance at Jun. 30, 2024 | 1,329,221 | 123 | 335,641 | (302,455) | 1,325,139 | (29,227)
Net Income (Loss) | 71,489 |  |  |  | 71,489 |
Cumulative translation adjustment | 18,740 |  |  |  |  | 18,740
Unrealized net gain (loss) on securities available-for-sale, net of tax | 343 |  |  |  |  | 343
Stock-based compensation | 8,294 |  | 8,294 |  |  |
Exercise of stock options | 444 |  | 444 |  |  |
Withholding tax payments on Full Value Awards vesting and stock option exercises | (164) |  | (164) |  |  |
Reissuance of treasury stock | 886 |  | (77) | 963 |  |
Repurchases of common stock | (15,032) |  |  | (15,032) |  |
Cash dividend on common stock | (27,967) |  |  |  | (27,967) |
Ending Balance at Sep. 30, 2024 | 1,386,254 | 123 | 344,138 | (316,524) | 1,368,661 | (10,144)
Beginning Balance at Dec. 31, 2024 | 1,388,660 | 123 | 350,701 | (333,369) | 1,405,904 | (34,699)
Net Income (Loss) | 15,065 |  |  |  | 15,065 |
Cumulative translation adjustment | 11,010 |  |  |  |  | 11,010
Unrealized net gain (loss) on securities available-for-sale, net of tax | 234 |  |  |  |  | 234
Stock-based compensation | 7,696 |  | 7,696 |  |  |
Withholding tax payments on Full Value Awards vesting and stock option exercises | (9,525) |  | (9,525) |  |  |
Reissuance of treasury stock | 940 |  | (164) | 1,104 |  |
Repurchases of common stock | (38,077) |  |  | (38,077) |  |
Cash dividend on common stock | (28,690) |  |  |  | (28,690) |
Ending Balance at Mar. 31, 2025 | 1,347,313 | 123 | 348,708 | (370,342) | 1,392,279 | (23,455)
Beginning Balance at Dec. 31, 2024 | 1,388,660 | 123 | 350,701 | (333,369) | 1,405,904 | (34,699)
Net Income (Loss) | 154,390 |  |  |  |  |
Cumulative translation adjustment | 30,593 |  |  |  |  |
Ending Balance at Sep. 30, 2025 | 1,378,450 | 123 | 358,607 | (451,403) | 1,474,752 | (3,629)
Beginning Balance at Mar. 31, 2025 | 1,347,313 | 123 | 348,708 | (370,342) | 1,392,279 | (23,455)
Net Income (Loss) | 71,149 |  |  |  | 71,149 |
Cumulative translation adjustment | 24,628 |  |  |  |  | 24,628
Unrealized net gain (loss) on securities available-for-sale, net of tax | 148 |  |  |  |  | 148
Stock-based compensation | 8,430 |  | 8,430 |  |  |
Withholding tax payments on Full Value Awards vesting and stock option exercises | (321) |  | (321) |  |  |
Repurchases of common stock | (36,687) |  |  | (36,687) |  |
Cash dividend on common stock | (28,475) |  |  |  | (28,475) |
Ending Balance at Jun. 30, 2025 | 1,386,185 | 123 | 356,817 | (407,029) | 1,434,953 | 1,321
Net Income (Loss) | 68,176 |  |  |  | 68,176 |
Cumulative translation adjustment | (5,045) |  |  |  |  | (5,045)
Unrealized net gain (loss) on securities available-for-sale, net of tax | 95 |  |  |  |  | 95
Stock-based compensation | 8,832 |  | 8,832 |  |  |
Withholding tax payments on Full Value Awards vesting and stock option exercises | (6,915) |  | (6,915) |  |  |
Reissuance of treasury stock | 750 |  | (127) | 877 |  |
Repurchases of common stock | (45,251) |  |  | (45,251) |  |
Cash dividend on common stock | (28,377) |  |  |  | (28,377) |
Ending Balance at Sep. 30, 2025 | $ 1,378,450 | $ 123 | $ 358,607 | $ (451,403) | $ 1,474,752 | $ (3,629)

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