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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) | Total | Common Stock [Member] | Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2023 |  | 12,522,397 |  |  |
Stock Repurchased and Retired During Period, Shares |  | 462,045 |  |  |
Restricted stock units converted to common stock, shares |  | 8,350 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 42,426 |  |  |
Balance, shares at Jun. 30, 2024 |  | 12,111,128 |  |  |
Balance at Dec. 31, 2023 | $ 1,753,700,000 | $ 100,000 | $ 279,000,000.0 | $ 1,475,600,000 | $ (1,000,000.0)
Net income (loss) | 17,200,000 | 0 | 0 | 17,200,000 | 0
Other comprehensive income | (200,000) | 0 | 0 | 0 | (200,000)
Stock-based compensation | 21,500,000 | 0 | 21,500,000 | 0 | 0
Stock Repurchased and Retired During Period, Value | 251,900,000 | 0 | 1,300,000 | 250,600,000 | 0
Stock Issued During Period, Value, Stock Options Exercised | 14,600,000 |  | 14,600,000 |  |
Balance at Jun. 30, 2024 | 1,554,900,000 | $ 100,000 | 313,800,000 | 1,242,200,000 | (1,200,000)
Balance, shares at Mar. 31, 2024 |  | 12,220,580 |  |  |
Stock Repurchased and Retired During Period, Shares |  | 110,677 |  |  |
Restricted stock units converted to common stock, shares |  | 1,225 |  |  |
Balance, shares at Jun. 30, 2024 |  | 12,111,128 |  |  |
Balance at Mar. 31, 2024 | 1,652,200,000 | $ 100,000 | 303,500,000 | 1,349,800,000 | (1,200,000)
Net income (loss) | (47,100,000) | 0 | 0 | (47,100,000) | 0
Stock-based compensation | 10,600,000 | 0 | 10,600,000 | 0 | 0
Stock Repurchased and Retired During Period, Value | 60,800,000 | 0 | 300,000 | 60,500,000 | 0
Balance at Jun. 30, 2024 | $ 1,554,900,000 | $ 100,000 | 313,800,000 | 1,242,200,000 | (1,200,000)
Balance, shares at Dec. 31, 2024 | 12,048,151 | 12,048,151 |  |  |
Stock Repurchased and Retired During Period, Shares |  | 858,669 |  |  |
Restricted stock units converted to common stock, shares |  | 15,339 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 32,575 |  |  |
Balance, shares at Jun. 30, 2025 | 11,237,396 | 11,237,396 |  |  |
Balance at Dec. 31, 2024 | $ 1,749,600,000 | $ 100,000 | 335,100,000 | 1,414,700,000 | (300,000)
Net income (loss) | 193,700,000 | 0 | 0 | 193,700,000 | 0
Other comprehensive income | 1,300,000 | 0 | 0 | 0 | 1,300,000
Stock-based compensation | 25,600,000 | 0 | 25,600,000 | 0 | 0
Stock Repurchased and Retired During Period, Value | 426,600,000 | 0 | 2,500,000 | 424,100,000 | 0
Stock Issued During Period, Value, Stock Options Exercised | 11,100,000 |  | 11,100,000 |  |
Balance at Jun. 30, 2025 | $ 1,554,700,000 | $ 100,000 | 369,300,000 | 1,184,300,000 | 1,000,000.0
Balance, shares at Mar. 31, 2025 |  | 11,747,851 |  |  |
Stock Repurchased and Retired During Period, Shares |  | 529,605 |  |  |
Restricted stock units converted to common stock, shares |  | 3,375 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 15,775 |  |  |
Balance, shares at Jun. 30, 2025 | 11,237,396 | 11,237,396 |  |  |
Balance at Mar. 31, 2025 | $ 1,710,900,000 | $ 100,000 | 351,700,000 | 1,358,500,000 | 600,000
Net income (loss) | 87,400,000 | 0 | 0 | 87,400,000 | 0
Other comprehensive income | 400,000 | 0 | 0 | 0 | 400,000
Stock-based compensation | 12,700,000 | 0 | 12,700,000 | 0 | 0
Stock Repurchased and Retired During Period, Value | 262,200,000 | 0 | 600,000 | 261,600,000 | 0
Stock Issued During Period, Value, Stock Options Exercised | 5,500,000 |  | 5,500,000 |  |
Balance at Jun. 30, 2025 | $ 1,554,700,000 | $ 100,000 | $ 369,300,000 | $ 1,184,300,000 | $ 1,000,000.0

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