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v3.24.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2022 |  | 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 (loss) income: |  |  |  |  |
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, less net settled shares (in shares) |  | 55 |  |  |
Restricted share grants, less net settled shares | (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 |  |  |
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 | 193,259 |  |  |  |
Issuance of common stock in connection with: |  |  |  |  |
Stock units issued under incentive compensation plan | 2,274 |  |  |  |
Ending Balance (in shares) at Sep. 30, 2023 |  | 35,510 |  |  |
Ending Balance at Sep. 30, 2023 | 1,864,495 | $ 355 | 9,712 | 2,033,132 | (178,704)
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 (loss) income: |  |  |  |  |
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, less net settled shares (in shares) |  | 30 |  |  |
Restricted share grants, less net settled shares | (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 |  |  |
Ending Balance at Jun. 30, 2023 | 1,795,152 | $ 340 | 5,473 | 1,949,815 | (160,476)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 83,317 |  |  | 83,317 |
Other comprehensive (loss) income: |  |  |  |  |
Cumulative translation adjustment | (18,228) |  |  |  | (18,228)
Issuance of common stock in connection with: |  |  |  |  |
Exercise of options (in shares) |  | 1 |  |  |
Exercise of options | 42 |  | 42 |  |
Restricted share grants, less net settled shares (in shares) |  | 14 |  |  |
Restricted share grants, less net settled shares | (3,291) |  | (3,291) |  |
Share-based compensation | 7,509 |  | 7,509 |  |
Settlement of conversion premium of convertible senior notes due 2023 (in shares) |  | 1,461 |  |  |
Settlement of conversion premium of convertible senior notes due 2023 | (6) | $ 15 | (21) |  |
Ending Balance (in shares) at Sep. 30, 2023 |  | 35,510 |  |  |
Ending Balance at Sep. 30, 2023 | $ 1,864,495 | $ 355 | 9,712 | 2,033,132 | (178,704)
Beginning Balance (in shares) at Dec. 31, 2023 | 35,521 | 35,521 |  |  |
Beginning Balance at Dec. 31, 2023 | $ 1,981,420 | $ 355 | 16,760 | 2,114,765 | (150,460)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 79,965 |  |  | 79,965 |
Other comprehensive (loss) income: |  |  |  |  |
Cumulative translation adjustment | (11,433) |  |  |  | (11,433)
Issuance of common stock in connection with: |  |  |  |  |
Exercise of options (in shares) |  | 106 |  |  |
Exercise of options | 3,898 | $ 1 | 3,897 |  |
Restricted share grants, less net settled shares (in shares) |  | 70 |  |  |
Restricted share grants, less net settled shares | (11,111) | $ 1 | (11,112) |  |
Stock units issued under incentive compensation plan | 2,805 |  | 2,805 |  |
Share-based compensation | 8,812 |  | 8,812 |  |
Ending Balance (in shares) at Mar. 31, 2024 |  | 35,697 |  |  |
Ending Balance at Mar. 31, 2024 | $ 2,054,356 | $ 357 | 21,162 | 2,194,730 | (161,893)
Beginning Balance (in shares) at Dec. 31, 2023 | 35,521 | 35,521 |  |  |
Beginning Balance at Dec. 31, 2023 | $ 1,981,420 | $ 355 | 16,760 | 2,114,765 | (150,460)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 230,378 |  |  |  |
Issuance of common stock in connection with: |  |  |  |  |
Stock units issued under incentive compensation plan | $ 2,805 |  |  |  |
Ending Balance (in shares) at Sep. 30, 2024 | 35,949 | 35,949 |  |  |
Ending Balance at Sep. 30, 2024 | $ 2,252,199 | $ 360 | 41,555 | 2,345,143 | (134,859)
Beginning Balance (in shares) at Mar. 31, 2024 |  | 35,697 |  |  |
Beginning Balance at Mar. 31, 2024 | 2,054,356 | $ 357 | 21,162 | 2,194,730 | (161,893)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 83,947 |  |  | 83,947 |
Other comprehensive (loss) income: |  |  |  |  |
Cumulative translation adjustment | (1,718) |  |  |  | (1,718)
Issuance of common stock in connection with: |  |  |  |  |
Exercise of options (in shares) |  | 180 |  |  |
Exercise of options | 6,716 | $ 2 | 6,714 |  |
Restricted share grants, less net settled shares (in shares) |  | 25 |  |  |
Restricted share grants, less net settled shares | (3,210) |  | (3,210) |  |
Share-based compensation | 9,289 |  | 9,289 |  |
Ending Balance (in shares) at Jun. 30, 2024 |  | 35,902 |  |  |
Ending Balance at Jun. 30, 2024 | 2,149,380 | $ 359 | 33,955 | 2,278,677 | (163,611)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 66,466 |  |  | 66,466 |
Other comprehensive (loss) income: |  |  |  |  |
Cumulative translation adjustment | 28,752 |  |  |  | 28,752
Issuance of common stock in connection with: |  |  |  |  |
Restricted share grants, less net settled shares (in shares) |  | 47 |  |  |
Restricted share grants, less net settled shares | (2,273) | $ 1 | (2,274) |  |
Share-based compensation | $ 9,874 |  | 9,874 |  |
Ending Balance (in shares) at Sep. 30, 2024 | 35,949 | 35,949 |  |  |
Ending Balance at Sep. 30, 2024 | $ 2,252,199 | $ 360 | $ 41,555 | $ 2,345,143 | $ (134,859)

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