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v3.25.1

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 24,406,816 |  |  |
Beginning balance at Dec. 31, 2023 | $ 1,652,518 | $ 244 | $ 1,517,650 | $ 168,871 | $ (34,247)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation | 5,329 |  | 5,329 | 0 |
Exercise of stock options (in shares) |  | 2,236 |  |  |
Exercise of stock options | 145 |  | 145 |  |
Issuance of restricted stock, net (in shares) |  | 198,887 |  |  |
Issuance of restricted stock, net | (3,831) | $ 2 | (3,833) |  |
Common stock dividends | (14,773) |  |  | (14,773) |
Foreign currency translation adjustment | (26,650) |  |  |  | (26,650)
Unrealized gains on marketable securities, net of tax | 143 |  |  |  | 143
Net income | 29,702 |  |  | 29,702 |
Ending balance (in shares) at Mar. 31, 2024 |  | 24,607,939 |  |  |
Ending balance at Mar. 31, 2024 | $ 1,642,583 | $ 246 | 1,519,291 | 183,800 | (60,754)
Beginning balance (in shares) at Dec. 31, 2024 | 24,502,385 | 24,502,385 |  |  |
Beginning balance at Dec. 31, 2024 | $ 1,662,499 | $ 245 | 1,532,414 | 218,405 | (88,565)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation | 5,471 |  | 5,471 |  |
Exercise of stock options (in shares) |  | 762 |  |  |
Exercise of stock options | 43 |  | 43 |  |
Issuance of restricted stock, net (in shares) |  | 149,871 |  |  |
Issuance of restricted stock, net | (9,315) | $ 2 | (9,317) |  |
Repurchase of common stock | (33,700) | $ (4) | (25,759) | (7,937) |
Repurchase of common stock (in shares) |  | (391,302) |  |  |
Common stock dividends | (14,772) |  |  | (14,772) |
Foreign currency translation adjustment | 3,343 |  |  |  | 3,343
Unrealized gains on marketable securities, net of tax | 1 |  |  |  | 1
Net income | $ 29,744 |  |  | 29,744 |
Ending balance (in shares) at Mar. 31, 2025 | 24,261,716 | 24,261,716 |  |  |
Ending balance at Mar. 31, 2025 | $ 1,643,314 | $ 243 | $ 1,502,852 | $ 225,440 | $ (85,221)

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