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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, 2023 | $ 2,149,213 | $ 441,369 | $ 1,774,911 | $ (2,224,160) | $ 3,062,061 | $ (904,968)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (28,281) |  |  |  | (28,281) |
Other comprehensive income (loss), net of tax | (10,765) |  |  |  |  | (10,765)
Share repurchases | (100,758) |  |  | (100,758) |  |
Issuance of treasury stock for stock option exercises | 4,299 |  | (2,754) | 7,053 |  |
Issuance of treasury stock for restricted stock units vesting | (6,325) |  | (17,932) | 11,607 |  |
Share-based compensation | 17,929 |  | 17,929 |  |  |
Ending balance at Mar. 31, 2024 | 2,025,312 | 441,369 | 1,772,154 | (2,306,258) | 3,033,780 | (915,733)
Beginning balance at Dec. 31, 2023 | 2,149,213 | 441,369 | 1,774,911 | (2,224,160) | 3,062,061 | (904,968)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 28,579 |  |  |  |  |
Other comprehensive income (loss), net of tax | (30,149) |  |  |  |  |
Ending balance at Jun. 30, 2024 | 1,973,133 | 441,369 | 1,755,660 | (2,379,419) | 3,090,640 | (935,117)
Beginning balance at Mar. 31, 2024 | 2,025,312 | 441,369 | 1,772,154 | (2,306,258) | 3,033,780 | (915,733)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 56,860 |  |  |  | 56,860 |
Other comprehensive income (loss), net of tax | (19,384) |  |  |  |  | (19,384)
Share repurchases | (100,954) |  |  | (100,954) |  |
Issuance of treasury stock for stock option exercises | 516 |  | (437) | 953 |  |
Issuance of treasury stock for restricted stock units vesting | (9,051) |  | (35,743) | 26,692 |  |
Deferred compensation | 0 |  | (148) | 148 |  |
Share-based compensation | 19,834 |  | 19,834 |  |  |
Ending balance at Jun. 30, 2024 | 1,973,133 | 441,369 | 1,755,660 | (2,379,419) | 3,090,640 | (935,117)
Beginning balance at Dec. 31, 2024 | 2,264,125 | 441,369 | 1,780,259 | (2,566,929) | 3,603,878 | (994,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (40,319) |  |  |  | (40,319) |
Other comprehensive income (loss), net of tax | 47,865 |  |  |  |  | 47,865
Share repurchases | (161,440) |  |  | (161,440) |  |
Issuance of treasury stock for stock option exercises | 1,668 |  | (1,151) | 2,819 |  |
Issuance of treasury stock for restricted stock units vesting | (2,223) |  | (6,535) | 4,312 |  |
Deferred compensation | 0 |  | (73) | 73 |  |
Share-based compensation | 19,904 |  | 19,904 |  |  |
Ending balance at Mar. 31, 2025 | 2,129,580 | 441,369 | 1,792,404 | (2,721,165) | 3,563,559 | (946,587)
Beginning balance at Dec. 31, 2024 | 2,264,125 | 441,369 | 1,780,259 | (2,566,929) | 3,603,878 | (994,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 13,033 |  |  |  |  |
Other comprehensive income (loss), net of tax | 77,542 |  |  |  |  |
Ending balance at Jun. 30, 2025 | 2,171,859 | 441,369 | 1,756,671 | (2,726,182) | 3,616,911 | (916,910)
Beginning balance at Mar. 31, 2025 | 2,129,580 | 441,369 | 1,792,404 | (2,721,165) | 3,563,559 | (946,587)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 53,352 |  |  |  | 53,352 |
Other comprehensive income (loss), net of tax | 29,677 |  |  |  |  | 29,677
Share repurchases | (50,462) |  |  | (50,462) |  |
Issuance of treasury stock for stock option exercises | 3,099 |  | (3,292) | 6,391 |  |
Issuance of treasury stock for restricted stock units vesting | (12,402) |  | (51,100) | 38,698 |  |
Deferred compensation | 295 |  | (61) | 356 |  |
Share-based compensation | 18,720 |  | 18,720 |  |  |
Ending balance at Jun. 30, 2025 | $ 2,171,859 | $ 441,369 | $ 1,756,671 | $ (2,726,182) | $ 3,616,911 | $ (916,910)

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