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v3.24.2

Unaudited Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 37 | $ 134,640 | $ 16,320 | $ 915,270 | $ 1,066,267
Beginning Balance (in shares) at Dec. 31, 2022 | 37,429 |  |  |  |
Stock issued from equity plans |  | (1,991) |  |  | (1,991)
Stock issued from equity plans (in shares) | 100 |  |  |  |
Stock-based compensation |  | 6,543 |  |  | 6,543
Dividends declared ($0.10 per share) |  |  |  | (3,814) | (3,814)
Other comprehensive loss |  |  | (2,013) |  | (2,013)
Net income |  |  |  | 30,921 | 30,921
Ending Balance at Mar. 31, 2023 | $ 37 | 139,192 | 14,307 | 942,377 | 1,095,913
Ending Balance (in shares) at Mar. 31, 2023 | 37,529 |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 37 | 134,640 | 16,320 | 915,270 | 1,066,267
Beginning Balance (in shares) at Dec. 31, 2022 | 37,429 |  |  |  |
Net income |  |  |  |  | 58,061
Ending Balance at Jun. 30, 2023 | $ 38 | 147,221 | 12,281 | 965,739 | 1,125,279
Ending Balance (in shares) at Jun. 30, 2023 | 37,650 |  |  |  |
Beginning Balance at Mar. 31, 2023 | $ 37 | 139,192 | 14,307 | 942,377 | 1,095,913
Beginning Balance (in shares) at Mar. 31, 2023 | 37,529 |  |  |  |
Stock issued from equity plans | $ 1 | 606 |  |  | 607
Stock issued from equity plans (in shares) | 121 |  |  |  |
Stock-based compensation |  | 7,423 |  |  | 7,423
Dividends declared ($0.10 per share) |  |  |  | (3,778) | (3,778)
Other comprehensive loss |  |  | (2,026) |  | (2,026)
Net income |  |  |  | 27,140 | 27,140
Ending Balance at Jun. 30, 2023 | $ 38 | 147,221 | 12,281 | 965,739 | 1,125,279
Ending Balance (in shares) at Jun. 30, 2023 | 37,650 |  |  |  |
Beginning Balance at Dec. 31, 2023 | $ 37 | 148,300 | 6,114 | 989,731 | $ 1,144,182
Beginning Balance (in shares) at Dec. 31, 2023 | 37,318 |  |  |  | 37,318
Stock issued from equity plans |  | (5,327) |  |  | $ (5,327)
Stock issued from equity plans (in shares) | 116 |  |  |  |
Stock-based compensation |  | 10,591 |  |  | 10,591
Dividends declared ($0.10 per share) |  |  |  | (3,810) | (3,810)
Other comprehensive loss |  |  | (7,969) |  | (7,969)
Deferred compensation |  | 79 |  | (79) |
Net income |  |  |  | 5,216 | 5,216
Ending Balance at Mar. 31, 2024 | $ 37 | 153,643 | (1,855) | 991,058 | 1,142,883
Ending Balance (in shares) at Mar. 31, 2024 | 37,434 |  |  |  |
Beginning Balance at Dec. 31, 2023 | $ 37 | 148,300 | 6,114 | 989,731 | $ 1,144,182
Beginning Balance (in shares) at Dec. 31, 2023 | 37,318 |  |  |  | 37,318
Net income |  |  |  |  | $ 20,245
Ending Balance at Jun. 30, 2024 | $ 38 | 169,686 | (6,823) | 1,002,175 | $ 1,165,076
Ending Balance (in shares) at Jun. 30, 2024 | 37,671 |  |  |  | 37,671
Beginning Balance at Mar. 31, 2024 | $ 37 | 153,643 | (1,855) | 991,058 | $ 1,142,883
Beginning Balance (in shares) at Mar. 31, 2024 | 37,434 |  |  |  |
Stock issued from equity plans |  | (173) |  |  | (173)
Stock issued from equity plans (in shares) | 93 |  |  |  |
Stock issuance (Note 2 Acquisition) | $ 1 | 4,463 |  |  | 4,464
Stock issuance (Note 2 Acquisition) (in shares) | 144 |  |  |  |
Stock-based compensation |  | 10,720 |  |  | 10,720
Dividends declared ($0.10 per share) |  |  |  | (3,848) | (3,848)
Other comprehensive loss |  |  | (4,968) |  | (4,968)
Deferred compensation |  | 1,033 |  | (64) | 969
Net income |  |  |  | 15,029 | 15,029
Ending Balance at Jun. 30, 2024 | $ 38 | $ 169,686 | $ (6,823) | $ 1,002,175 | $ 1,165,076
Ending Balance (in shares) at Jun. 30, 2024 | 37,671 |  |  |  | 37,671

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