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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, 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)
Beginning balance at Dec. 31, 2022 | 2,056,269 | 441,369 | 1,808,308 | (2,129,639) | 2,847,709 | (911,478)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (106,471) |  |  |  | (106,471) |
Other comprehensive income (loss), net of tax | 23,160 |  |  |  |  | 23,160
Share repurchases | (33,986) |  |  | (33,986) |  |
Issuance of treasury stock for stock option exercises | 2,045 |  | (1,144) | 3,189 |  |
Issuance of treasury stock for restricted stock units vesting | (20,299) |  | (51,311) | 31,012 |  |
Share-based compensation | 16,943 |  | 16,943 |  |  |
Ending balance at Mar. 31, 2023 | 1,937,661 | 441,369 | 1,772,796 | (2,129,424) | 2,741,238 | (888,318)
Beginning balance at Dec. 31, 2022 | 2,056,269 | 441,369 | 1,808,308 | (2,129,639) | 2,847,709 | (911,478)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (79,285) |  |  |  |  |
Other comprehensive income (loss), net of tax | 14,226 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 1,962,374 | 441,369 | 1,770,597 | (2,120,765) | 2,768,425 | (897,252)
Beginning balance at Mar. 31, 2023 | 1,937,661 | 441,369 | 1,772,796 | (2,129,424) | 2,741,238 | (888,318)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 27,187 |  |  |  | 27,187 |
Other comprehensive income (loss), net of tax | (8,934) |  |  |  |  | (8,934)
Share repurchases | (15,875) |  |  | (15,875) |  |
Issuance of treasury stock for stock option exercises | 6,595 |  | (4,075) | 10,670 |  |
Issuance of treasury stock for restricted stock units vesting | (4,381) |  | (18,079) | 13,698 |  |
Deferred compensation | 130 |  | (36) | 166 |  |
Share-based compensation | 19,991 |  | 19,991 |  |  |
Ending balance at Jun. 30, 2023 | $ 1,962,374 | $ 441,369 | $ 1,770,597 | $ (2,120,765) | $ 2,768,425 | $ (897,252)

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