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Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock | Common Stock Associated with Deferred Compensation Plan | Additional Paid-in Capital | Accumulated Other Comprehensive Income (loss) | Retained Earnings | Non-controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 38 |  | $ 115,706 | $ (1,216) | $ 756,323 | $ 645 | $ 871,496
Beginning Balance (in shares) at Dec. 31, 2021 | 37,589 |  |  |  |  |  |
Stock issued from equity plans, net |  |  | (26) |  |  |  | (26)
Stock issued from equity plans, net (in shares) | 196 |  |  |  |  |  |
Stock-based compensation |  |  | 19,624 |  |  |  | 19,624
Share repurchases | $ (1) |  | (1,125) |  | (25,509) |  | (26,635)
Share repurchases (in shares) | (356) |  |  |  |  |  |
Dividends declared ($0.10 per share) |  |  |  |  | (15,204) |  | (15,204)
Other comprehensive income (loss) |  |  |  | 17,536 |  |  | 17,536
Acquisition of non-controlling interest |  |  | 461 |  |  | (661) | (200)
Net income |  |  |  |  | 199,660 | $ 16 | 199,676
Ending Balance at Dec. 31, 2022 | $ 37 |  | 134,640 | 16,320 | 915,270 |  | 1,066,267
Ending Balance (in shares) at Dec. 31, 2022 | 37,429 |  |  |  |  |  |
Stock issued from equity plans, net | $ 1 |  | (80) |  |  |  | (79)
Stock issued from equity plans, net (in shares) | 267 |  |  |  |  |  |
Stock-based compensation |  |  | 29,314 |  |  |  | 29,314
Share repurchases | $ (1) |  | (1,530) |  | (38,601) |  | (40,132)
Share repurchases (in shares) | (378) |  |  |  |  |  |
Dividends declared ($0.10 per share) |  |  |  |  | (15,222) |  | (15,222)
Other comprehensive income (loss) |  |  |  | (10,206) |  |  | (10,206)
Warrants and note hedges, net |  |  | (40,135) |  |  |  | (40,135)
Tax impact of convertible notes and note hedges |  |  | 26,091 |  |  |  | 26,091
Net income |  |  |  |  | 128,284 |  | 128,284
Ending Balance at Dec. 31, 2023 | $ 37 |  | 148,300 | 6,114 | 989,731 |  | $ 1,144,182
Ending Balance (in shares) at Dec. 31, 2023 | 37,318 |  |  |  |  |  | 37,318
Stock issued from equity plans, net |  |  | (4,849) |  |  |  | $ (4,849)
Stock issued from equity plans, net (in shares) | 268 |  |  |  |  |  |
Stock issuance (Note 2) | $ 1 |  | 4,463 |  |  |  | 4,464
Stock issuance (Note 2) (in shares) | 144 |  |  |  |  |  |
Stock-based compensation |  |  | 43,384 |  |  |  | 43,384
Share repurchases |  |  | (89) |  | (1,681) |  | (1,770)
Share repurchases (in shares) | (19) |  |  |  |  |  |
Dividends declared ($0.10 per share) |  |  |  |  | (15,369) |  | (15,369)
Other comprehensive income (loss) |  |  |  | (17,898) |  |  | (17,898)
Deferred compensation |  |  | (2,065) |  | (211) |  | (2,276)
Net income |  |  |  |  | 54,214 |  | 54,214
Common stock issued to deferred compensation plan (9,487 shares) |  | $ (911) |  |  |  |  | (911)
Ending Balance at Dec. 31, 2024 | $ 38 | $ (911) | $ 189,144 | $ (11,784) | $ 1,026,684 |  | $ 1,203,171
Ending Balance (in shares) at Dec. 31, 2024 | 37,711 |  |  |  |  |  | 37,711

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