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v3.23.2

Consolidated Statements of Stockholders' Equity (unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Treasury Stock | Additional Paid-in Capital | Additional Paid-in Capital Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Common stock, beginning balance (in shares) at Dec. 31, 2021 |  |  | 34,897 |  |  |  |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2021 |  |  |  | 0 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,509,227 | $ (26,942) | $ 349 | $ 0 | $ 368,282 | $ (44,731) | $ (27,094) | $ 1,167,690 | $ 17,789
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes (in shares) |  |  | 196 |  |  |  |  |  |
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes | (6,701) |  | $ 2 |  | (6,703) |  |  |  |
Stock-based compensation expense | 10,434 |  |  |  | 10,434 |  |  |  |
Foreign currency translation adjustments, net of tax | (18,736) |  |  |  |  |  | (18,736) |  |
Net earnings | 145,815 |  |  |  |  |  |  | 145,815 |
Common stock, ending balance (in shares) at Jun. 30, 2022 |  |  | 35,093 |  |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  | 0 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 1,613,097 |  | $ 351 | $ 0 | 327,282 |  | (45,830) | 1,331,294 |
Common stock, beginning balance (in shares) at Mar. 31, 2022 |  |  | 35,072 |  |  |  |  |  |
Treasury stock, beginning balance (in shares) at Mar. 31, 2022 |  |  |  | 0 |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 1,539,191 |  | $ 351 | $ 0 | 321,959 |  | (25,229) | 1,242,110 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes (in shares) |  |  | 21 |  |  |  |  |  |
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes | (104) |  |  |  | (104) |  |  |  |
Stock-based compensation expense | 5,427 |  |  |  | 5,427 |  |  |  |
Foreign currency translation adjustments, net of tax | (20,601) |  |  |  |  |  | (20,601) |  |
Net earnings | 89,184 |  |  |  |  |  |  | 89,184 |
Common stock, ending balance (in shares) at Jun. 30, 2022 |  |  | 35,093 |  |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  | 0 |  |  |  |  |
Ending balance at Jun. 30, 2022 | $ 1,613,097 |  | $ 351 | $ 0 | 327,282 |  | (45,830) | 1,331,294 |
Common stock, beginning balance (in shares) at Dec. 31, 2022 | 34,009 |  | 34,009 |  |  |  |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 |  |  |  | 0 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,638,068 |  | $ 340 | $ 0 | 327,872 |  | (58,802) | 1,368,658 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes (in shares) |  |  | 193 |  |  |  |  |  |
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes | (9,005) |  | $ 2 |  | (9,007) |  |  |  |
Stock-based compensation expense | 16,663 |  |  |  | 16,663 |  |  |  |
Repurchase of treasury stock (in shares) |  |  |  | (1,634) |  |  |  |  |
Repurchase of treasury stock | (217,108) |  |  | $ (217,108) |  |  |  |  |
Retirement of treasury stock (in shares) |  |  | 1,634 | 1,634 |  |  |  |  |
Retirement of treasury stock | (1) |  | $ 16 | $ (217,108) | 15,537 |  |  | 201,554 |
Excise tax on stock repurchases | (1,913) |  |  |  | (1,913) |  |  |  |
Foreign currency translation adjustments, net of tax | 11,795 |  |  |  |  |  | 11,795 |  |
Net earnings | $ 130,454 |  |  |  |  |  |  | 130,454 |
Common stock, ending balance (in shares) at Jun. 30, 2023 | 32,568 |  | 32,568 |  |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2023 |  |  |  | 0 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 1,568,955 |  | $ 326 | $ 0 | 318,078 |  | (47,007) | 1,297,558 |
Common stock, beginning balance (in shares) at Mar. 31, 2023 |  |  | 33,261 |  |  |  |  |  |
Treasury stock, beginning balance (in shares) at Mar. 31, 2023 |  |  |  | 0 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 1,573,598 |  | $ 333 | $ 0 | 317,283 |  | (54,196) | 1,310,178 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes (in shares) |  |  | 27 |  |  |  |  |  |
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes | (1,083) |  |  |  | (1,083) |  |  |  |
Stock-based compensation expense | 9,767 |  |  |  | 9,767 |  |  |  |
Repurchase of treasury stock (in shares) |  |  |  | (720) |  |  |  |  |
Repurchase of treasury stock | (99,980) |  |  | $ (99,980) |  |  |  |  |
Retirement of treasury stock (in shares) |  |  | 720 | 720 |  |  |  |  |
Retirement of treasury stock | (1) |  | $ 7 | $ (99,980) | 6,870 |  |  | 93,102 |
Excise tax on stock repurchases | (1,019) |  |  |  | (1,019) |  |  |  |
Foreign currency translation adjustments, net of tax | 7,189 |  |  |  |  |  | 7,189 |  |
Net earnings | $ 80,482 |  |  |  |  |  |  | 80,482 |
Common stock, ending balance (in shares) at Jun. 30, 2023 | 32,568 |  | 32,568 |  |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2023 |  |  |  | 0 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 1,568,955 |  | $ 326 | $ 0 | $ 318,078 |  | $ (47,007) | $ 1,297,558 |

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