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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 610,144 | $ 441,369 | $ 1,842,680 | $ (2,282,939) | $ 1,553,610 | $ (944,576)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (112,385) |  |  |  | (112,385) |
Other comprehensive income (loss), net of tax | (16,450) |  |  |  |  | (16,450)
Issuance of treasury stock for stock option exercises | 1,110 |  | (803) | 1,913 |  |
Issuance of treasury stock for restricted stock units vesting | (6,966) |  | (20,031) | 13,065 |  |
Share-based compensation | 15,112 |  | 15,112 |  |  |
Ending balance at Mar. 31, 2021 | 490,565 | 441,369 | 1,836,958 | (2,267,961) | 1,441,225 | (961,026)
Beginning balance at Dec. 31, 2020 | 610,144 | 441,369 | 1,842,680 | (2,282,939) | 1,553,610 | (944,576)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (117,922) |  |  |  |  |
Other comprehensive income (loss), net of tax | 9,260 |  |  |  |  |
Ending balance at Jun. 30, 2021 | 527,719 | 441,369 | 1,848,201 | (2,262,223) | 1,435,688 | (935,316)
Beginning balance at Mar. 31, 2021 | 490,565 | 441,369 | 1,836,958 | (2,267,961) | 1,441,225 | (961,026)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (5,537) |  |  |  | (5,537) |
Other comprehensive income (loss), net of tax | 25,710 |  |  |  |  | 25,710
Issuance of treasury stock for stock option exercises | 2,154 |  | (676) | 2,830 |  |
Issuance of treasury stock for restricted stock units vesting | (529) |  | (3,212) | 2,683 |  |
Deferred compensation | 188 |  | (37) | 225 |  |
Share-based compensation | 15,168 |  | 15,168 |  |  |
Ending balance at Jun. 30, 2021 | 527,719 | 441,369 | 1,848,201 | (2,262,223) | 1,435,688 | (935,316)
Beginning balance at Dec. 31, 2021 | 1,568,849 | 441,369 | 1,832,144 | (2,219,990) | 2,456,597 | (941,271)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 21,454 |  |  |  | 21,454 |
Other comprehensive income (loss), net of tax | 12,061 |  |  |  |  | 12,061
Issuance of treasury stock for stock option exercises | 13,935 |  | (3,183) | 17,118 |  |
Issuance of treasury stock for restricted stock units vesting | (17,555) |  | (43,523) | 25,968 |  |
Share-based compensation | 19,323 |  | 19,323 |  |  |
Adjustment of accumulated other comprehensive loss to retained earnings for available-for-sale securities | 0 |  |  |  | (2,801) | 2,801
Ending balance at Mar. 31, 2022 | 1,618,067 | 441,369 | 1,804,761 | (2,176,904) | 2,475,250 | (926,409)
Beginning balance at Dec. 31, 2021 | 1,568,849 | 441,369 | 1,832,144 | (2,219,990) | 2,456,597 | (941,271)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 87,894 |  |  |  |  |
Other comprehensive income (loss), net of tax | 25,322 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 1,728,049 | 441,369 | 1,816,526 | (2,158,388) | 2,541,690 | (913,148)
Beginning balance at Mar. 31, 2022 | 1,618,067 | 441,369 | 1,804,761 | (2,176,904) | 2,475,250 | (926,409)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 66,440 |  |  |  | 66,440 |
Other comprehensive income (loss), net of tax | 13,261 |  |  |  |  | 13,261
Issuance of treasury stock for stock option exercises | 12,347 |  | (2,792) | 15,139 |  |
Issuance of treasury stock for restricted stock units vesting | (763) |  | (3,997) | 3,234 |  |
Deferred compensation | 131 |  | (12) | 143 |  |
Share-based compensation | 18,566 |  | 18,566 |  |  |
Ending balance at Jun. 30, 2022 | $ 1,728,049 | $ 441,369 | $ 1,816,526 | $ (2,158,388) | $ 2,541,690 | $ (913,148)

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