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v3.24.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2022 | $ 725,845 | $ 894 | $ (301,624) | $ 684,183 | $ (5,447) | $ 347,839
BALANCE, shares at Dec. 31, 2022 |  | 89,396,000 |  |  |  |
BALANCE, shares at Dec. 31, 2022 |  |  | (22,221,000) |  |  |
Net income | 130,464 |  |  |  |  | 130,464
Foreign currency translation | (8) |  |  |  | (8) |
Unrealized gain on investments, net of tax | 456 |  |  |  | 456 |
Dividends to shareholders | (7,474) |  |  |  |  | (7,474)
Treasury stock purchased | (2,729) |  | $ (2,729) |  |  |
Treasury stock purchased, shares |  |  | (221,000) |  |  |
Treasury stock acquired upon sale of asset | (22,086) |  | $ (22,086) |  |  |
Treasury stock acquired upon sale of asset, shares |  |  | (1,800,000) |  |  |
Share-based compensation expense | 6,651 |  |  | 6,651 |  |
Common stock issued | (1,460) | $ 7 | $ (2,209) | 742 |  |
Common stock issued, shares |  | 680,000 | (165,000) |  |  |
BALANCE at Sep. 30, 2023 | 829,659 | $ 901 | $ (328,648) | 691,576 | (4,999) | 470,829
BALANCE, shares at Sep. 30, 2023 |  | 90,076,000 |  |  |  |
BALANCE, shares at Sep. 30, 2023 |  |  | (24,407,000) |  |  |
BALANCE at Jun. 30, 2023 | 792,432 | $ 900 | $ (328,648) | 688,805 | (5,621) | 436,996
BALANCE, shares at Jun. 30, 2023 |  | 90,016,000 |  |  |  |
BALANCE, shares at Jun. 30, 2023 |  |  | (24,407,000) |  |  |
Net income | 41,307 |  |  |  |  | 41,307
Foreign currency translation | (31) |  |  |  | (31) |
Unrealized gain on investments, net of tax | 653 |  |  |  | 653 |
Dividends to shareholders | (7,474) |  |  |  |  | (7,474)
Share-based compensation expense | 2,336 |  |  | 2,336 |  |
Common stock issued | 436 | $ 1 |  | 435 |  |
Common stock issued, shares |  | 60,000 |  |  |  |
BALANCE at Sep. 30, 2023 | 829,659 | $ 901 | $ (328,648) | 691,576 | (4,999) | 470,829
BALANCE, shares at Sep. 30, 2023 |  | 90,076,000 |  |  |  |
BALANCE, shares at Sep. 30, 2023 |  |  | (24,407,000) |  |  |
BALANCE at Dec. 31, 2023 | $ 841,421 | $ 903 | $ (334,220) | 694,798 | (666) | 480,606
BALANCE, shares at Dec. 31, 2023 | 90,270,306 | 90,270,000 |  |  |  |
BALANCE, shares at Dec. 31, 2023 | (24,725,767) |  | (24,726,000) |  |  |
Net income | $ 116,126 |  |  |  |  | 116,126
Foreign currency translation | 7 |  |  |  | 7 |
Unrealized gain on investments, net of tax | 2,227 |  |  |  | 2,227 |
Dividends to shareholders | (23,701) |  |  |  |  | (23,701)
Treasury stock purchased | (6,769) |  | $ (6,769) |  |  |
Treasury stock purchased, shares |  |  | (385,000) |  |  |
Share-based compensation expense | 7,385 |  |  | 7,385 |  |
Common stock issued | (1,265) | $ 7 | $ (3,435) | 2,163 |  |
Common stock issued, shares |  | 751,000 | (193,000) |  |  |
BALANCE at Sep. 30, 2024 | $ 935,431 | $ 910 | $ (344,424) | 704,346 | 1,568 | 573,031
BALANCE, shares at Sep. 30, 2024 | 91,020,793 | 91,021,000 |  |  |  |
BALANCE, shares at Sep. 30, 2024 | (25,304,436) |  | (25,304,000) |  |  |
BALANCE at Jun. 30, 2024 | $ 899,524 | $ 910 | $ (344,424) | 701,153 | (1,721) | 543,606
BALANCE, shares at Jun. 30, 2024 |  | 90,978,000 |  |  |  |
BALANCE, shares at Jun. 30, 2024 |  |  | (25,304,000) |  |  |
Net income | 38,255 |  |  |  |  | 38,255
Foreign currency translation | 46 |  |  |  | 46 |
Unrealized gain on investments, net of tax | 3,243 |  |  |  | 3,243 |
Dividends to shareholders | (8,830) |  |  |  |  | (8,830)
Share-based compensation expense | 2,828 |  |  | 2,828 |  |
Common stock issued | 365 |  |  | 365 |  |
Common stock issued, shares |  | 43,000 |  |  |  |
BALANCE at Sep. 30, 2024 | $ 935,431 | $ 910 | $ (344,424) | $ 704,346 | $ 1,568 | $ 573,031
BALANCE, shares at Sep. 30, 2024 | 91,020,793 | 91,021,000 |  |  |  |
BALANCE, shares at Sep. 30, 2024 | (25,304,436) |  | (25,304,000) |  |  |

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