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v3.25.0.1

Consolidated Statement Of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 1,092,875 | $ 284 | $ 220,459 | $ 930,795 | $ (501) | $ (58,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 394,974 |  |  | 394,974 |  |
Issuance of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes | (10,961) | 1 | (10,962) |  |  |
Stock-based compensation expense | 23,695 |  | 23,695 |  |  |
Adjustments to additional paid in capital, convertible debt with conversion feature | (24,054) |  |  |  |  | (24,054)
Other comprehensive income (loss) | 7,205 |  |  |  | 7,205 |
Cash dividends | (102,726) |  |  | (102,726) |  |
Dividend equivalents on stock-based awards | 0 |  | 1,764 | (1,764) |  |
Ending Balance at Dec. 31, 2022 | 1,381,008 | 285 | 234,956 | 1,221,279 | 6,704 | (82,216)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 64,195 |  |  | 64,195 |  |
Issuance of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes | (9,628) | 2 | (9,630) |  |  |
Stock-based compensation expense | 18,229 |  | 18,229 |  |  |
Other comprehensive income (loss) | 7,568 |  |  |  | 7,568 |
Cash dividends | (106,336) |  |  | (106,336) |  |
Dividend equivalents on stock-based awards | 0 |  | 2,104 | (2,104) |  |
Ending Balance at Dec. 31, 2023 | 1,355,036 | 287 | 245,659 | 1,177,034 | 14,272 | (82,216)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 142,867 |  |  | 142,867 |  |
Issuance of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes | (9,159) | 1 | (9,160) |  |  |
Stock-based compensation expense | 18,653 |  | 18,653 |  |  |
Other comprehensive income (loss) | (11,040) |  |  |  | (11,040) |
Cash dividends | (109,471) |  |  | (109,471) |  |
Dividend equivalents on stock-based awards | 0 |  | 2,334 | (2,334) |  |
Ending Balance at Dec. 31, 2024 | $ 1,386,886 | $ 288 | $ 257,486 | $ 1,208,096 | $ 3,232 | $ (82,216)

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