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Consolidated Stockholders' Equity Statements - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Common stock, beginning balance (in shares) at Dec. 31, 2020 |  | 50,335,000 |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 757,051 | $ 503 | $ 823,605 | $ 450,876 | $ (332,552) | $ (191,851) | $ 6,470
Treasury stock, beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  | (5,692,000) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 64,317 |  |  | 63,925 |  |  | 392
Other comprehensive income (loss), net of tax | 119,862 |  |  |  |  | 121,285 | (1,423)
Acquisition of noncontrolling interests | (2,253) |  | 2,391 |  |  |  | (4,644)
Retirement Savings Plan stock contributions | 6,888 |  | (652) |  | $ 7,540 |  |
Retirement Savings Plan stock contributions (in shares) |  |  |  |  | 134,000 |  |
Exercise of stock options, net of tax withholding forfeitures | (487) |  | (1,615) |  | $ 1,128 |  |
Exercise of stock options, net of tax withholding forfeitures (in shares) |  |  |  |  | 20,000 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures | $ (5,083) |  | (14,973) |  | $ 9,890 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (in shares) |  |  |  |  | 178,000 |  |
Share repurchase program, net of excise tax (in shares) | 0 |  |  |  |  |  |
Share-based compensation | $ 24,871 |  | 24,871 |  |  |  |
Common stock dividends | (9,084) |  |  | (9,084) |  |  |
Common stock, ending balance (in shares) at Dec. 31, 2021 |  | 50,335,000 |  |  |  |  |
Ending balance at Dec. 31, 2021 | $ 956,082 | $ 503 | 833,627 | 505,717 | $ (313,994) | (70,566) | 795
Treasury stock, ending balance (in shares) at Dec. 31, 2021 |  |  |  |  | (5,360,000) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock dividends declared per share (usd per share) | $ 0.20 |  |  |  |  |  |
Net income (loss) | $ 254,822 |  |  | 254,663 |  |  | 159
Other comprehensive income (loss), net of tax | 64,680 |  |  |  |  | 64,695 | (15)
Common stock issuance | 3,717 |  | (2,775) |  | $ 6,492 |  |
Common stock issuance (in shares) |  |  |  |  | 82,000 |  |
Retirement Savings Plan stock contributions | 7,017 |  | (1,551) |  | $ 8,568 |  |
Retirement Savings Plan stock contributions (in shares) |  |  |  |  | 116,000 |  |
Exercise of stock options, net of tax withholding forfeitures | (1,606) |  | (4,875) |  | $ 3,269 |  |
Exercise of stock options, net of tax withholding forfeitures (in shares) |  |  |  |  | 40,000 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures | $ (5,580) |  | (22,433) |  | $ 16,853 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (in shares) |  |  |  |  | 208,000 |  |
Share repurchase program, net of excise tax (in shares) | (2,600,000) |  |  |  | (2,588,000) |  |
Share repurchase program, net of excise tax | $ (150,000) |  |  |  | $ (150,000) |  |
Share-based compensation | 23,676 |  | 23,676 |  |  |  |
Common stock dividends | $ (8,858) |  |  | (8,858) |  |  |
Common stock, ending balance (in shares) at Dec. 31, 2022 | 42,833,000 | 50,335,000 |  |  |  |  |
Ending balance at Dec. 31, 2022 | $ 1,143,950 | $ 503 | 825,669 | 751,522 | $ (428,812) | (5,871) | 939
Treasury stock, ending balance (in shares) at Dec. 31, 2022 | (7,502,000) |  |  |  | (7,502,000) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock dividends declared per share (usd per share) | $ 0.20 |  |  |  |  |  |
Net income (loss) | $ 242,556 |  |  | 242,759 |  |  | (203)
Other comprehensive income (loss), net of tax | (35,404) |  |  |  |  | (35,408) | 4
Sale and deconsolidation of Hite JV | (695) |  |  |  |  |  | (695)
Common stock issuance | 6,568 |  | 28 |  | $ 6,540 |  |
Common stock issuance (in shares) |  |  |  |  | 116,000 |  |
Retirement Savings Plan stock contributions | 7,798 |  | 2,347 |  | $ 5,451 |  |
Retirement Savings Plan stock contributions (in shares) |  |  |  |  | 94,000 |  |
Exercise of stock options, net of tax withholding forfeitures | (4,885) |  | (7,928) |  | $ 3,043 |  |
Exercise of stock options, net of tax withholding forfeitures (in shares) |  |  |  |  | 82,000 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures | $ (12,558) |  | (22,477) |  | $ 9,919 |  |
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (in shares) |  |  |  |  | 255,000 |  |
Share repurchase program, net of excise tax (in shares) | (2,300,000) |  |  |  | (2,253,000) |  |
Share repurchase program, net of excise tax | $ (193,578) |  |  |  | $ (193,578) |  |
Share-based compensation | 21,024 |  | 21,024 |  |  |  |
Common stock dividends | $ (8,474) |  |  | (8,474) |  |  |
Common stock, ending balance (in shares) at Dec. 31, 2023 | 41,127,000 | 50,335,000 |  |  |  |  |
Ending balance at Dec. 31, 2023 | $ 1,166,302 | $ 503 | $ 818,663 | $ 985,807 | $ (597,437) | $ (41,279) | $ 45
Treasury stock, ending balance (in shares) at Dec. 31, 2023 | (9,208,000) |  |  |  | (9,208,000) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock dividends declared per share (usd per share) | $ 0.20 |  |  |  |  |  |

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