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v3.25.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in-Capital | Retained Earnings | Non-controlling Interests
--- | --- | --- | --- | --- | --- | ---
Beginning balance, common stock (in shares) at Dec. 31, 2021 |  | 19,276,000 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,221,573 | $ 200 | $ (100,000) | $ 863,010 | $ 269,690 | $ 188,673
Beginning balance, treasury stock (in shares) at Dec. 31, 2021 |  |  | 871,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity-based compensation and vestings (in shares) |  | 835,000 |  |  |  |
Equity-based compensation and vestings | 61,269 | $ 4 |  | 61,217 |  | 48
Tax withholding on vesting of equity-based awards (in shares) |  | (345,000) | (35,000) |  |  |
Tax withholding on vesting of equity-based awards | (41,752) | $ 0 | $ (4,789) | (36,963) |  |
Modification of equity-based awards | (226) |  |  | (226) |  |
Dividends | (680,358) |  |  |  | (680,358) |
Transfer of equity plan shares from treasury (in shares) |  |  | (35,000) |  |  |
Transfer of equity plan shares from treasury | 0 |  | $ 4,789 | (4,789) |  |
Shares issued in Merger (in shares) |  | 22,672,000 |  |  |  |
Shares issued in Merger | 2,478,036 | $ 227 |  | 2,477,809 |  |
Replacement equity awards issued in Merger | 27,402 |  |  | 27,402 |  |
Replacement warrants issued in Merger | $ 79,774 |  |  | 79,774 |  |
Repurchase of common stock (in shares) | 1,378,070 | (1,378,000) | 1,378,000 |  |  |
Repurchase of common stock | $ (151,950) |  | $ (151,950) |  |  |
Warrants exercised (in shares) |  | 417,000 |  |  |  |
Warrants exercised | 18,592 | $ 7 |  | 18,585 |  |
OMP Merger | (191,032) |  |  |  |  | (191,032)
Net income | 1,858,470 |  |  |  | 1,856,159 | 2,311
Ending balance, common stock (in shares) at Dec. 31, 2022 |  | 41,477,000 |  |  |  |
Ending balance at Dec. 31, 2022 | 4,679,798 | $ 438 | $ (251,950) | 3,485,819 | 1,445,491 | 0
Ending balance, treasury stock (in shares) at Dec. 31, 2022 |  |  | 2,249,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity-based compensation and vestings (in shares) |  | 305,000 |  |  |  |
Equity-based compensation and vestings | 46,110 | $ 6 |  | 46,104 |  |
Tax withholding on vesting of equity-based awards (in shares) |  | (105,000) |  |  |  |
Tax withholding on vesting of equity-based awards | (14,604) | $ (1) |  | (14,603) |  |
Dividends | $ (508,632) |  |  |  | (508,632) |
Repurchase of common stock (in shares) | 1,533,791 | (1,534,000) | 1,534,000 |  |  |
Repurchase of common stock | $ (241,339) |  | $ (241,339) |  |  |
Warrants exercised (in shares) | 1,746,859 | 1,107,000 |  |  |  |
Warrants exercised | $ 91,512 | $ 13 |  | 91,499 |  |
Net income | $ 1,023,779 |  |  |  | 1,023,779 |
Ending balance, common stock (in shares) at Dec. 31, 2023 | 41,249,658 | 41,250,000 |  |  |  |
Ending balance at Dec. 31, 2023 | $ 5,076,624 | $ 456 | $ (493,289) | 3,608,819 | 1,960,638 | 0
Ending balance, treasury stock (in shares) at Dec. 31, 2023 | 3,782,879 |  | 3,783,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued in Arrangement (in shares) |  | 20,680,000 |  |  |  |
Shares issued in Arrangement | $ 3,732,137 | $ 207 |  | 3,731,930 |  |
Equity-based compensation and vestings (in shares) |  | 834,000 |  |  |  |
Equity-based compensation and vestings | 22,996 | $ 6 |  | 22,990 |  |
Tax withholding on vesting of equity-based awards (in shares) |  | (391,000) |  |  |  |
Tax withholding on vesting of equity-based awards | (63,386) | $ (3) |  | (63,383) |  |
Dividends | $ (507,610) |  |  |  | (507,610) |
Repurchase of common stock (in shares) | 3,114,007 | (3,114,000) | 3,114,000 |  |  |
Repurchase of common stock | $ (442,868) |  | $ (442,868) |  |  |
Warrants exercised (in shares) | 1,823,608 | 812,000 |  |  |  |
Warrants exercised | $ 35,742 | $ 7 |  | 35,735 |  |
Net income | $ 848,627 |  |  |  | 848,627 |
Ending balance, common stock (in shares) at Dec. 31, 2024 | 60,070,893 | 60,071,000 |  |  |  |
Ending balance at Dec. 31, 2024 | $ 8,702,262 | $ 673 | $ (936,157) | $ 7,336,091 | $ 2,301,655 | $ 0
Ending balance, treasury stock (in shares) at Dec. 31, 2024 | 6,896,886 |  | 6,897,000 |  |  |

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