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v3.25.2

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 56,142,207 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 2,297,383 | $ 296,483 | $ (105,249) | $ 1,308,281 | $ 952,124 | $ (154,256)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 39,409 |  |  |  | 39,409 |
Other comprehensive income (loss) | (2,687) |  |  |  |  | (2,687)
Comprehensive income | 36,722 |  |  |  |  |
Cash dividends | (12,653) |  |  |  | (12,653) |
Issuance of common stock for stock-based compensation awards (in shares) |  | 162,653 |  |  |  |
Issuance of common stock for stock-based compensation awards | (3,094) |  | 5,566 | (8,660) |  |
Stock-based compensation expense | 3,992 |  |  | 3,992 |  |
Ending balance (in shares) at Mar. 31, 2024 |  | 56,304,860 |  |  |  |
Ending balance at Mar. 31, 2024 | 2,322,350 | $ 296,483 | (99,683) | 1,303,613 | 978,880 | (156,943)
Beginning balance (in shares) at Dec. 31, 2023 |  | 56,142,207 |  |  |  |
Beginning balance at Dec. 31, 2023 | 2,297,383 | $ 296,483 | (105,249) | 1,308,281 | 952,124 | (154,256)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 78,255 |  |  |  |  |
Other comprehensive income (loss) | 140 |  |  |  |  |
Comprehensive income | 78,395 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 56,367,924 |  |  |  |
Ending balance at Jun. 30, 2024 | 2,354,701 | $ 296,483 | (97,534) | 1,304,782 | 1,005,086 | (154,116)
Beginning balance (in shares) at Mar. 31, 2024 |  | 56,304,860 |  |  |  |
Beginning balance at Mar. 31, 2024 | 2,322,350 | $ 296,483 | (99,683) | 1,303,613 | 978,880 | (156,943)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 38,846 |  |  |  | 38,846 |
Other comprehensive income (loss) | 2,827 |  |  |  |  | 2,827
Comprehensive income | 41,673 |  |  |  |  |
Cash dividends | (12,640) |  |  |  | (12,640) |
Issuance of common stock for stock-based compensation awards (in shares) |  | 63,064 |  |  |  |
Issuance of common stock for stock-based compensation awards | (56) |  | 2,149 | (2,205) |  |
Stock-based compensation expense | 3,374 |  |  | 3,374 |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 56,367,924 |  |  |  |
Ending balance at Jun. 30, 2024 | $ 2,354,701 | $ 296,483 | (97,534) | 1,304,782 | 1,005,086 | (154,116)
Beginning balance (in shares) at Dec. 31, 2024 | 63,565,690 | 63,565,690 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 2,678,318 | $ 332,421 | (97,196) | 1,491,847 | 1,093,854 | (142,608)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 41,518 |  |  |  | 41,518 |
Other comprehensive income (loss) | 20,987 |  |  |  |  | 20,987
Comprehensive income | 62,505 |  |  |  |  |
Cash dividends | (14,270) |  |  |  | (14,270) |
Issuance of common stock for stock-based compensation awards (in shares) |  | 173,777 |  |  |  |
Issuance of common stock for stock-based compensation awards | (3,228) |  | 5,550 | (8,778) |  |
Stock-based compensation expense | 3,780 |  |  | 3,780 |  |
Ending balance (in shares) at Mar. 31, 2025 |  | 63,739,467 |  |  |  |
Ending balance at Mar. 31, 2025 | $ 2,727,105 | $ 332,421 | (91,646) | 1,486,849 | 1,121,102 | (121,621)
Beginning balance (in shares) at Dec. 31, 2024 | 63,565,690 | 63,565,690 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 2,678,318 | $ 332,421 | (97,196) | 1,491,847 | 1,093,854 | (142,608)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 42,536 |  |  |  |  |
Other comprehensive income (loss) | 28,567 |  |  |  |  |
Comprehensive income | $ 71,103 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 | 95,019,311 | 95,019,311 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 3,778,854 | $ 488,612 | (90,248) | 2,393,566 | 1,100,965 | (114,041)
Beginning balance (in shares) at Mar. 31, 2025 |  | 63,739,467 |  |  |  |
Beginning balance at Mar. 31, 2025 | 2,727,105 | $ 332,421 | (91,646) | 1,486,849 | 1,121,102 | (121,621)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 1,018 |  |  |  | 1,018 |
Other comprehensive income (loss) | 7,580 |  |  |  |  | 7,580
Comprehensive income | 8,598 |  |  |  |  |
Cash dividends | (21,155) |  |  |  | (21,155) |
Common stock issued in connection with an acquisition (in shares) |  | 31,238,172 |  |  |  |
Common stock issued in connection with an acquisition | 1,059,911 | $ 156,191 |  | 903,720 |  |
Issuance of common stock for stock-based compensation awards (in shares) |  | 41,672 |  |  |  |
Issuance of common stock for stock-based compensation awards | 91 |  | 1,398 | (1,307) |  |
Stock-based compensation expense | $ 4,304 |  |  | 4,304 |  |
Ending balance (in shares) at Jun. 30, 2025 | 95,019,311 | 95,019,311 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 3,778,854 | $ 488,612 | $ (90,248) | $ 2,393,566 | $ 1,100,965 | $ (114,041)

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