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v3.24.3

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 2,950,461 | $ 1,712 | $ 2,506,269 | $ 448,993 | $ (6,513)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net Income | 1,206,731 |  |  | 1,206,731 |
Issuance of Common Stock | 1,654 | 2 | 1,652 |  |
Purchase and Retirement of Common Stock | (208,317) | (123) | (100,086) | (108,108) |
Shares Withheld for Taxes | (9,480) |  |  | (9,480) |
Amortization of Stock-Based Compensation Awards | 16,049 | 9 | 16,040 |  |
Other Comprehensive Income | 216 |  |  |  | 216
Ending balance at Sep. 30, 2023 | 3,957,314 | 1,600 | 2,423,875 | 1,538,136 | (6,297)
Beginning balance at Jun. 30, 2023 | 3,983,187 | 1,625 | 2,440,895 | 1,547,036 | (6,369)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net Income | 21,381 |  |  | 21,381 |
Issuance of Common Stock | 917 | 1 | 916 |  |
Purchase and Retirement of Common Stock | (51,016) | (26) | (20,805) | (30,185) |
Shares Withheld for Taxes | (96) |  |  | (96) |
Amortization of Stock-Based Compensation Awards | 2,869 |  | 2,869 |  |
Other Comprehensive Income | 72 |  |  |  | 72
Ending balance at Sep. 30, 2023 | 3,957,314 | 1,600 | 2,423,875 | 1,538,136 | (6,297)
Beginning balance at Dec. 31, 2023 | 4,361,017 | 1,548 | 2,384,910 | 1,981,860 | (7,301)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net Income | 54,130 |  |  | 54,130 |
Issuance of Common Stock | 1,208 | 2 | 1,206 |  |
Purchase and Retirement of Common Stock | (157,447) | (66) | (53,790) | (103,591) |
Shares Withheld for Taxes | (18,181) |  |  | (18,181) |
Amortization of Stock-Based Compensation Awards | 15,745 | 10 | 15,735 |  |
Other Comprehensive Income | 243 |  |  |  | 243
Ending balance at Sep. 30, 2024 | 4,256,715 | 1,494 | 2,348,061 | 1,914,218 | (7,058)
Beginning balance at Jun. 30, 2024 | 4,250,645 | 1,516 | 2,363,053 | 1,893,215 | (7,139)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net Income | 65,540 |  |  | 65,540 |
Issuance of Common Stock | 170 | 1 | 169 |  |
Purchase and Retirement of Common Stock | (63,610) | (23) | (19,353) | (44,234) |
Shares Withheld for Taxes | (303) |  |  | (303) |
Amortization of Stock-Based Compensation Awards | 4,192 |  | 4,192 |  |
Other Comprehensive Income | 81 |  |  |  | 81
Ending balance at Sep. 30, 2024 | $ 4,256,715 | $ 1,494 | $ 2,348,061 | $ 1,914,218 | $ (7,058)

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