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v3.23.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-in Capital | Additional Paid-in Capital Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2021 |  |  | 34,333 |  |  |  |  |
Beginning Balance at Dec. 31, 2021 | $ 1,583,321 | $ (12,053) | $ 343 | $ 13,662 | $ (34,131) | $ 1,698,156 | $ 22,078 | $ (128,840)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 59,321 |  |  |  |  | 59,321 |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |
Cumulative translation adjustment | (6,191) |  |  |  |  |  |  | (6,191)
Issuance of common stock in connection with: |  |  |  |  |  |  |  |
Exercise of options (in shares) |  |  | 26 |  |  |  |  |
Exercise of options | 923 |  |  | 923 |  |  |  |
Restricted share grants (in shares) |  |  | 134 |  |  |  |  |
Restricted share grants | (7,834) |  | $ 2 | (7,836) |  |  |  |
Stock units issued under incentive compensation plan | 1,664 |  |  | 1,664 |  |  |  |
Purchase and retirement of common stock (in shares) |  |  | (22) |  |  |  |  |
Purchase and retirement of common stock | (3,098) |  |  | (3,098) |  |  |  |
Conversion of convertible senior notes due 2023 | (2) |  |  | (2) |  |  |  |
Share-based compensation | 5,967 |  |  | 5,967 |  |  |  |
Reclassification of negative additional paid-in capital | 0 |  |  | 22,851 |  | (22,851) |  |
Ending Balance (in shares) at Mar. 31, 2022 |  |  | 34,471 |  |  |  |  |
Ending Balance at Mar. 31, 2022 | 1,622,018 |  | $ 345 | 0 |  | 1,756,704 |  | (135,031)
Beginning Balance (in shares) at Dec. 31, 2021 |  |  | 34,333 |  |  |  |  |
Beginning Balance at Dec. 31, 2021 | 1,583,321 | $ (12,053) | $ 343 | 13,662 | $ (34,131) | 1,698,156 | $ 22,078 | (128,840)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 110,749 |  |  |  |  |  |  |
Issuance of common stock in connection with: |  |  |  |  |  |  |  |
Stock units issued under incentive compensation plan | 1,664 |  |  |  |  |  |  |
Ending Balance (in shares) at Jun. 30, 2022 |  |  | 34,540 |  |  |  |  |
Ending Balance at Jun. 30, 2022 | 1,630,619 |  | $ 345 | 499 |  | 1,805,485 |  | (175,710)
Beginning Balance (in shares) at Mar. 31, 2022 |  |  | 34,471 |  |  |  |  |
Beginning Balance at Mar. 31, 2022 | 1,622,018 |  | $ 345 | 0 |  | 1,756,704 |  | (135,031)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 51,428 |  |  |  |  | 51,428 |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |
Cumulative translation adjustment | (40,679) |  |  |  |  |  |  | (40,679)
Issuance of common stock in connection with: |  |  |  |  |  |  |  |
Exercise of options (in shares) |  |  | 22 |  |  |  |  |
Exercise of options | 687 |  |  | 687 |  |  |  |
Restricted share grants (in shares) |  |  | 47 |  |  |  |  |
Restricted share grants | (8,907) |  |  | (8,907) |  |  |  |
Conversion of convertible senior notes due 2023 | (11) |  |  | (11) |  |  |  |
Share-based compensation | 6,083 |  |  | 6,083 |  |  |  |
Reclassification of negative additional paid-in capital | 0 |  |  | 2,647 |  | (2,647) |  |
Ending Balance (in shares) at Jun. 30, 2022 |  |  | 34,540 |  |  |  |  |
Ending Balance at Jun. 30, 2022 | $ 1,630,619 |  | $ 345 | 499 |  | 1,805,485 |  | (175,710)
Beginning Balance (in shares) at Dec. 31, 2022 | 34,026 |  | 34,026 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 1,681,721 |  | $ 340 | 0 |  | 1,858,103 |  | (176,722)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 47,547 |  |  |  |  | 47,547 |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |
Cumulative translation adjustment | 9,850 |  |  |  |  |  |  | 9,850
Issuance of common stock in connection with: |  |  |  |  |  |  |  |
Exercise of options (in shares) |  |  | 14 |  |  |  |  |
Exercise of options | 449 |  |  | 449 |  |  |  |
Restricted share grants (in shares) |  |  | 55 |  |  |  |  |
Restricted share grants | (9,513) |  | $ 1 | (9,514) |  |  |  |
Stock units issued under incentive compensation plan | 2,274 |  |  | 2,274 |  |  |  |
Purchase and retirement of common stock (in shares) |  |  | (112) |  |  |  |  |
Purchase and retirement of common stock | (17,799) |  | $ (1) | (17,798) |  |  |  |
Conversion of convertible senior notes due 2023 | (6) |  |  | (6) |  |  |  |
Share-based compensation | 6,365 |  |  | 6,365 |  |  |  |
Reclassification of negative additional paid-in capital | 0 |  |  | 18,230 |  | (18,230) |  |
Ending Balance (in shares) at Mar. 31, 2023 |  |  | 33,983 |  |  |  |  |
Ending Balance at Mar. 31, 2023 | $ 1,720,888 |  | $ 340 | 0 |  | 1,887,420 |  | (166,872)
Beginning Balance (in shares) at Dec. 31, 2022 | 34,026 |  | 34,026 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 1,681,721 |  | $ 340 | 0 |  | 1,858,103 |  | (176,722)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 109,942 |  |  |  |  |  |  |
Issuance of common stock in connection with: |  |  |  |  |  |  |  |
Stock units issued under incentive compensation plan | $ 2,274 |  |  |  |  |  |  |
Ending Balance (in shares) at Jun. 30, 2023 | 34,034 |  | 34,034 |  |  |  |  |
Ending Balance at Jun. 30, 2023 | $ 1,795,152 |  | $ 340 | 5,473 |  | 1,949,815 |  | (160,476)
Beginning Balance (in shares) at Mar. 31, 2023 |  |  | 33,983 |  |  |  |  |
Beginning Balance at Mar. 31, 2023 | 1,720,888 |  | $ 340 | 0 |  | 1,887,420 |  | (166,872)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 62,395 |  |  |  |  | 62,395 |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |
Cumulative translation adjustment | 6,396 |  |  |  |  |  |  | 6,396
Issuance of common stock in connection with: |  |  |  |  |  |  |  |
Exercise of options (in shares) |  |  | 21 |  |  |  |  |
Exercise of options | 718 |  |  | 718 |  |  |  |
Restricted share grants (in shares) |  |  | 30 |  |  |  |  |
Restricted share grants | (2,408) |  |  | (2,408) |  |  |  |
Conversion of convertible senior notes due 2023 | (375) |  |  | (375) |  |  |  |
Share-based compensation | $ 7,538 |  |  | 7,538 |  |  |  |
Ending Balance (in shares) at Jun. 30, 2023 | 34,034 |  | 34,034 |  |  |  |  |
Ending Balance at Jun. 30, 2023 | $ 1,795,152 |  | $ 340 | $ 5,473 |  | $ 1,949,815 |  | $ (160,476)

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