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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in- Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2022   52,200,903        
Beginning balance at Dec. 31, 2022 $ 154,660 $ 951 $ 298,053 $ (5,211) $ (1,694,857) $ 1,555,724
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 52,820         52,820
Other comprehensive income, net of tax 394     394    
Share-based payment activity (in shares) [1]   315,049        
Share-based payment activity [1] 15,396   1,899   13,497  
Dividends declared (14,709)         (14,709)
Treasury purchases (in shares) [2]   (1,341,520)        
Treasury purchases [2] (161,553)       (161,553)  
Ending balance (in shares) at Mar. 31, 2023   51,174,432        
Ending balance at Mar. 31, 2023 47,008 $ 951 299,952 (4,817) (1,842,913) 1,593,835
Beginning balance (in shares) at Dec. 31, 2022   52,200,903        
Beginning balance at Dec. 31, 2022 154,660 $ 951 298,053 (5,211) (1,694,857) 1,555,724
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 137,530          
Other comprehensive income, net of tax 689          
Ending balance (in shares) at Jun. 30, 2023   50,565,881        
Ending balance at Jun. 30, 2023 54,691 $ 951 311,288 (4,522) (1,917,031) 1,664,005
Beginning balance (in shares) at Mar. 31, 2023   51,174,432        
Beginning balance at Mar. 31, 2023 47,008 $ 951 299,952 (4,817) (1,842,913) 1,593,835
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 84,710         84,710
Other comprehensive income, net of tax 295     295    
Share-based payment activity (in shares) [1]   10,508        
Share-based payment activity [1] 11,915   11,336   579  
Dividends declared (14,540)         (14,540)
Treasury purchases (in shares) [1]   (619,059)        
Treasury purchases [1] (74,697)       (74,697)  
Ending balance (in shares) at Jun. 30, 2023   50,565,881        
Ending balance at Jun. 30, 2023 $ 54,691 $ 951 311,288 (4,522) (1,917,031) 1,664,005
Beginning balance (in shares) at Dec. 31, 2023 49,526,245 49,526,245        
Beginning balance at Dec. 31, 2023 $ 35,598 $ 951 330,750 (5,671) (2,046,791) 1,756,359
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 31,009         31,009
Other comprehensive income, net of tax 454     454    
Share-based payment activity (in shares) [1]   252,869        
Share-based payment activity [1] 11,185   4,862   6,323  
Dividends declared (14,147)         (14,147)
Treasury purchases (in shares) [2]   (494,910)        
Treasury purchases [2] (57,372)       (57,372)  
Ending balance (in shares) at Mar. 31, 2024   49,284,204        
Ending balance at Mar. 31, 2024 $ 6,727 $ 951 335,612 (5,217) (2,097,840) 1,773,221
Beginning balance (in shares) at Dec. 31, 2023 49,526,245 49,526,245        
Beginning balance at Dec. 31, 2023 $ 35,598 $ 951 330,750 (5,671) (2,046,791) 1,756,359
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 118,145          
Other comprehensive income, net of tax $ (240)          
Ending balance (in shares) at Jun. 30, 2024 47,350,867 47,350,867        
Ending balance at Jun. 30, 2024 $ (146,779) $ 951 344,173 (5,911) (2,332,736) 1,846,744
Beginning balance (in shares) at Mar. 31, 2024   49,284,204        
Beginning balance at Mar. 31, 2024 6,727 $ 951 335,612 (5,217) (2,097,840) 1,773,221
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 87,136         87,136
Other comprehensive income, net of tax (694)     (694)    
Share-based payment activity (in shares) [1]   17,095        
Share-based payment activity [1] 9,246   8,561   685  
Dividends declared (13,613)         (13,613)
Treasury purchases (in shares) [2]   (1,950,432)        
Treasury purchases [2] $ (235,581)       (235,581)  
Ending balance (in shares) at Jun. 30, 2024 47,350,867 47,350,867        
Ending balance at Jun. 30, 2024 $ (146,779) $ 951 $ 344,173 $ (5,911) $ (2,332,736) $ 1,846,744
[1] During certain periods presented, accumulated dividends were paid to certain shareholders upon vesting of their performance vested restricted stock units ("PVRSU"), which are presented in Share-based payment activity.
[2] Beginning January 1, 2023, Treasury purchases include a 1% excise tax as imposed by the Inflation Reduction Act of 2022.