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Consolidated statement of changes in equity - USD ($)
$ in Thousands
Total
Additional paid in capital
Treasury stock
Retained earnings
Accumulated other comprehensive income (loss)
Class A common stock
Class B common stock
Beginning balance, shares (in shares) at Dec. 31, 2020           31,421,265 10,938,125
Beginning balance at Dec. 31, 2020 $ 1,283,558 $ 91,341 $ (136,388) $ 1,324,022 $ (24,082) $ 21,199 $ 7,466
Net profit 43,844     43,844      
Other comprehensive income 5,412       5,412    
Issuance of stock for employee awards (in shares)           132,880  
Issuance of stock for employee awards   (90)       $ 90  
Share-based compensation expense 7,097 7,097          
Dividends 0     0      
Acquisition of treasury shares (in shares)           (559,025)  
Acquisition of treasury shares (40,514)   $ (40,514)        
Ending balance, shares (in shares) at Dec. 31, 2021     2,869,517     30,995,120 10,938,125
Ending balance at Dec. 31, 2021 1,299,397 98,348 $ (176,902) 1,367,866 (18,670) $ 21,289 $ 7,466
Net profit 348,054     348,054      
Other comprehensive income 7,225       7,225    
Issuance of stock for employee awards (in shares)           54,501  
Issuance of stock for employee awards   (38)       $ 38  
Share-based compensation expense 5,155 5,155          
Acquisition of treasury shares (in shares)     (2,571,917)     (2,571,917)  
Acquisition of treasury shares (167,639)   $ (167,639)        
Other (82)     (82)      
Ending balance, shares (in shares) at Dec. 31, 2022     5,441,434     28,477,704 10,938,125
Ending balance at Dec. 31, 2022 1,492,110 103,465 $ (344,541) 1,715,838 (11,445) $ 21,327 $ 7,466
Net profit 514,097     514,097      
Other comprehensive income 2,119       2,119    
Issuance of stock for employee awards (in shares)           59,066  
Issuance of stock for employee awards   (40)       $ 40  
Share-based compensation expense 4,359 4,359          
Dividends (134,085)     (134,085)      
Acquisition of treasury shares (in shares)     (1,141,316)     (1,141,316)  
Acquisition of treasury shares (105,932)   $ (105,932)        
Share settlement convertible notes (in shares)     3,694,845     3,694,845  
Share settlement convertible notes 349,495 103,152 $ 246,343        
Other (in shares)           11,390  
Other (15) (1,834) $ 0 (15) 0 $ 1,834 $ 0
Ending balance, shares (in shares) at Dec. 31, 2023     2,887,905     31,101,689 10,938,125
Ending balance at Dec. 31, 2023 $ 2,122,148 $ 209,102 $ (204,130) $ 2,095,835 $ (9,326) $ 23,201 $ 7,466