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v3.25.3

Condensed Consolidated Statement of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Shares [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common
--- | --- | --- | --- | --- | ---
Shares Outstanding, Beginning Balance at Dec. 31, 2023 |  | 27,761,299 |  |  |
Stockholders' Equity, Beginning Balance at Dec. 31, 2023 | $ 2,516,939 | $ 301 | $ 349,907 | $ 2,301,348 | $ (134,617)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 430,256 |  |  | 430,256 |
Stock options exercised, shares |  | 310,696 |  |  |
Stock options exercised | 13,034 |  | (7,172) |  | 20,206
Stock-based compensation expense | 10,859 |  | 10,859 |  |
Repurchase of common shares, shares |  | (922,000) |  |  |
Repurchase of common shares | (125,819) |  |  |  | (125,819)
Deferral of executive and director compensation | 87 |  | 87 |  |
Deferred Compensation Arrangement with Individual, Shares Issued |  | 55,059 |  |  |
Deferred Compensation Arrangement with Individual, Distribution Paid | 0 |  | (3,137) |  | 3,137
Shares Outstanding, Ending Balance at Sep. 30, 2024 |  | 27,205,054 |  |  |
Stockholders' Equity, Ending Balance at Sep. 30, 2024 | 2,845,356 | $ 301 | 350,544 | 2,731,604 | (237,093)
Shares Outstanding, Beginning Balance at Jun. 30, 2024 |  | 27,403,908 |  |  |
Stockholders' Equity, Beginning Balance at Jun. 30, 2024 | 2,741,117 | $ 301 | 350,554 | 2,586,155 | (195,893)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 145,449 |  |  | 145,449 |
Stock options exercised, shares |  | 123,146 |  |  |
Stock options exercised | 5,485 |  | (3,549) |  | 9,034
Stock-based compensation expense | 3,510 |  | 3,510 |  |
Repurchase of common shares, shares |  | (322,000) |  |  |
Repurchase of common shares | (50,234) |  |  |  | (50,234)
Deferral of executive and director compensation | 29 |  | 29 |  |
Deferred Compensation Arrangement with Individual, Shares Issued |  | 0 |  |  |
Deferred Compensation Arrangement with Individual, Distribution Paid |  |  | 0 |  | 0
Shares Outstanding, Ending Balance at Sep. 30, 2024 |  | 27,205,054 |  |  |
Stockholders' Equity, Ending Balance at Sep. 30, 2024 | 2,845,356 | $ 301 | 350,544 | 2,731,604 | (237,093)
Shares Outstanding, Beginning Balance at Dec. 31, 2024 |  | 27,063,023 |  |  |
Stockholders' Equity, Beginning Balance at Dec. 31, 2024 | 2,939,677 | $ 301 | 348,705 | 2,865,073 | (274,402)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 338,970 |  |  | 338,970 |
Stock options exercised, shares |  | 160,200 |  |  |
Stock options exercised | 8,312 |  | (6,940) |  | 15,252
Stock-based compensation expense | 12,641 |  | 12,641 |  |
Repurchase of common shares, shares |  | (1,237,000) |  |  |
Repurchase of common shares | (150,378) |  |  |  | (150,378)
Deferral of executive and director compensation | 227 |  | 227 |  |
Deferred Compensation Arrangement with Individual, Shares Issued |  | 162,286 |  |  |
Deferred Compensation Arrangement with Individual, Distribution Paid | 0 |  | (14,821) |  | 14,821
Shares Outstanding, Ending Balance at Sep. 30, 2025 |  | 26,148,509 |  |  |
Stockholders' Equity, Ending Balance at Sep. 30, 2025 | 3,149,449 | $ 301 | 339,812 | 3,204,043 | (394,707)
Shares Outstanding, Beginning Balance at Jun. 30, 2025 |  | 26,339,786 |  |  |
Stockholders' Equity, Beginning Balance at Jun. 30, 2025 | 3,082,136 | $ 301 | 344,536 | 3,097,553 | (360,254)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 106,490 |  |  | 106,490 |
Stock options exercised, shares |  | 120,200 |  |  |
Stock options exercised | 6,448 |  | (5,149) |  | 11,597
Stock-based compensation expense | $ 4,525 |  | 4,525 |  |
Repurchase of common shares, shares | 400,000 | (355,000) |  |  |
Repurchase of common shares | $ (50,179) |  |  |  | (50,179)
Deferral of executive and director compensation | 29 |  | 29 |  |
Deferred Compensation Arrangement with Individual, Shares Issued |  | 43,523 |  |  |
Deferred Compensation Arrangement with Individual, Distribution Paid | 0 |  | (4,129) |  | 4,129
Shares Outstanding, Ending Balance at Sep. 30, 2025 |  | 26,148,509 |  |  |
Stockholders' Equity, Ending Balance at Sep. 30, 2025 | $ 3,149,449 | $ 301 | $ 339,812 | $ 3,204,043 | $ (394,707)

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