XML 37 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Balance at beginning of period (in shares) at Dec. 31, 2020   20,839,227    
Balance at beginning of period at Dec. 31, 2020 $ 1,045,252 $ 4,282 $ 707,209 $ 333,761
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance pursuant to acquisitions (in shares)   63,397,194    
Issuance pursuant to acquisition 3,403,850 $ 634 3,403,216  
Restricted common stock issued (in shares)   415,856    
Stock used for tax withholdings (in shares)   (125,740)    
Stock used for tax withholdings (5,927) $ (4) (5,923)  
Exercise of stock options (in shares)   46,309    
Exercise of stock options 1,585   1,585  
Stock-based compensation 15,558   15,558  
Issuance of warrants 77,463   77,463  
Cash dividends (61,704)     (61,704)
Net income 178,921     178,921
Balance at end of period (in shares) at Dec. 31, 2021   84,572,846    
Balance at end of period at Dec. 31, 2021 4,654,998 $ 4,912 4,199,108 450,978
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Restricted common stock issued (in shares)   855,073    
Restricted common stock issued 9 $ 9    
Stock used for tax withholdings (in shares)   (316,793)    
Stock used for tax withholdings (19,589) $ (3) (19,586)  
Exercise of stock options (in shares)   9,161    
Exercise of stock options 308   308  
Stock-based compensation 31,367   31,367  
Cash dividends (541,254)     (541,254)
Net income 1,248,080     1,248,080
Balance at end of period (in shares) at Dec. 31, 2022   85,120,287    
Balance at end of period at Dec. 31, 2022 5,373,919 $ 4,918 4,211,197 1,157,804
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance pursuant to acquisitions (in shares)   13,538,472    
Issuance pursuant to acquisition 990,204 $ 135 990,069  
Restricted common stock issued (in shares)   513,166    
Restricted common stock issued 4 $ 4    
Stock used for tax withholdings (in shares)   (180,154)    
Stock used for tax withholdings (13,417) $ (1) (13,416)  
Exercise of stock options (in shares)   13,928    
Exercise of stock options 459   459  
Common stock repurchased and retired (in shares)   (5,230,798)    
Common stock repurchased and retired (320,398) $ (52) (258,790) (61,556)
Stock-based compensation 34,931   34,931  
Cash dividends (668,669)     (668,669)
Net income 784,288     784,288
Balance at end of period (in shares) at Dec. 31, 2023   93,774,901    
Balance at end of period at Dec. 31, 2023 $ 6,181,321 $ 5,004 $ 4,964,450 $ 1,211,867