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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | ASR Plan [Member] | Common Stock [Member] | Common Stock [Member] ASR Plan [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 2,081,503 |  | $ 1,209,903 |  | $ 875,568 | $ (3,968)
Beginning balance, shares at Dec. 31, 2021 |  |  | 135,526 |  |  |
Issuance of common stock for acquisition | 197,069 |  | $ 197,069 |  |  |
Issuance of common stock for acquisition, shares |  |  | 8,617 |  |  |
Repurchase of common stock | (13,643) | $ (56,000) | $ (13,643) | $ (56,000) |  |
Repurchase of common stock, shares |  |  | (584) | (2,544) |  |
ASR Contract | (14,000) |  | $ (14,000) |  |  |
ASR Contract Shares |  |  | 0 |  |  |
Exercise of stock options | 720 |  | $ 720 |  |  |
Exercise of stock options, shares |  |  | 50 |  |  |
Shares issued pursuant to stock-based compensation plan | 1,595 |  | $ 1,595 |  |  |
Shares issued pursuant to stock-based compensation plan, shares |  |  | 561 |  |  |
Cash dividends declared on common stock | (25,467) |  |  |  | (25,467) |
Net earnings | 45,560 |  |  |  | 45,560 |
Other comprehensive income (loss) | (142,294) |  |  |  |  | (142,294)
Ending balance at Mar. 31, 2022 | 2,075,043 |  | $ 1,325,644 |  | 895,661 | (146,262)
Ending balance, shares at Mar. 31, 2022 |  |  | 141,626 |  |  |
Beginning balance at Dec. 31, 2022 | 1,948,517 |  | $ 1,300,466 |  | 1,002,847 | (354,796)
Beginning balance, shares at Dec. 31, 2022 |  |  | 139,819 |  |  |
Repurchase of common stock | (21,036) |  | $ (21,036) |  |  |
Repurchase of common stock, shares |  |  | (918) |  |  |
ASR Contract | 0 |  |  |  |  |
Exercise of stock options | 72 |  | $ 72 |  |  |
Exercise of stock options, shares |  |  | 4 |  |  |
Shares issued pursuant to stock-based compensation plan | 2,284 |  | $ 2,284 |  |  |
Shares issued pursuant to stock-based compensation plan, shares |  |  | 397 |  |  |
Cash dividends declared on common stock | (28,007) |  |  |  | (28,007) |
Net earnings | 59,270 |  |  |  | 59,270 |
Other comprehensive income (loss) | 28,669 |  |  |  |  | 28,669
Ending balance at Mar. 31, 2023 | $ 1,989,769 |  | $ 1,281,786 |  | $ 1,034,110 | $ (326,127)
Ending balance, shares at Mar. 31, 2023 |  |  | 139,302 |  |  |

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