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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Restricted Stock | Options and Restricted Stock | Common Stock | Common Stock Options and Restricted Stock | Additional Paid-in Capital | Additional Paid-in Capital Restricted Stock | Additional Paid-in Capital Options and Restricted Stock | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2019 |  |  |  | 95,649 |  |  |  |  |  |  | 1,451
Beginning Balance at Dec. 31, 2019 | $ 767,353 |  |  | $ 956 |  | $ 323,600 |  |  | $ 489,382 | $ (22,422) | $ (24,163)
Beginning Balance (ASU 2016-13 (Topic 326)) at Dec. 31, 2019 | (289) |  |  |  |  |  |  |  | (289) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 1,861 |  |  |  |  | 1,861 |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  | (1,167)
Acquisition of treasury stock | (21,938) |  |  |  |  |  |  |  |  |  | $ (21,938)
Exercise of stock options (in shares) |  |  |  |  |  |  |  |  |  |  | 20
Exercise of stock options | 130 |  |  |  |  | (203) |  |  |  |  | $ 333
Compensatory awards released from restriction | 0 |  |  |  |  | (18,129) |  |  |  |  | $ 18,129
Compensatory awards released from restriction (in shares) |  |  |  |  |  |  |  |  |  |  | 1,055
Stock dividends | 0 |  |  |  |  | 4 |  |  | (34) |  | $ 30
Stock dividends (in shares) |  |  |  | 0 |  |  |  |  |  |  | 2
Cash dividends | (949) |  |  |  |  |  |  |  | (949) |  |
Equity adjustment from foreign currency translation | (14,936) |  |  |  |  |  |  |  |  | (14,936) |
Change in fair value of derivative instruments, net of tax | (159) |  |  |  |  |  |  |  |  | (159) |
Net income | 28,894 |  |  |  |  |  |  |  | 28,894 |  |
Ending Balance (in shares) at Mar. 31, 2020 |  |  |  | 95,649 |  |  |  |  |  |  | 1,541
Ending Balance at Mar. 31, 2020 | 759,967 |  |  | $ 956 |  | 307,133 |  |  | 517,004 | (37,517) | $ (27,609)
Beginning Balance (in shares) at Dec. 31, 2020 |  |  |  | 95,649 |  |  |  |  |  |  | 1,446
Beginning Balance at Dec. 31, 2020 | 675,644 |  |  | $ 956 |  | 346,945 |  |  | 360,228 | (6,546) | $ (25,939)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Stock issued during period, shares, acquisitions (in shares) |  |  |  | 89,776 | 188 |  |  |  |  |  |
Stock issued during period, value, acquisitions | 2,650,201 |  | $ 0 | $ 898 | $ 2 | 2,649,303 |  | $ (2) |  |  |
Share-based compensation | 4,609 | $ 33,051 |  |  |  | 4,609 | $ 33,051 |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  | (400)
Acquisition of treasury stock | (12,501) |  |  |  |  |  |  |  |  |  | $ (12,501)
Exercise of stock options (in shares) |  |  |  |  |  |  |  |  |  |  | 40
Exercise of stock options | 257 |  |  |  |  | (452) |  |  |  |  | $ 709
Compensatory awards released from restriction | 0 |  |  |  |  | (16,565) |  |  |  |  | $ 16,565
Compensatory awards released from restriction (in shares) |  |  |  |  |  |  |  |  |  |  | 864
Stock dividends | 0 |  |  |  |  | 13 |  |  | (36) |  | $ 23
Stock dividends (in shares) |  |  |  |  |  |  |  |  |  |  | 1
Cash dividends | (3) |  |  |  |  |  |  |  | (3) |  |
Equity adjustment from foreign currency translation | (16,243) |  |  |  |  |  |  |  |  | (16,243) |
Change in fair value of derivative instruments, net of tax | 5,343 |  |  |  |  |  |  |  |  | 5,343 |
Net income | 272,461 |  |  |  |  |  |  |  | 272,461 |  |
Ending Balance (in shares) at Mar. 31, 2021 |  |  |  | 185,613 |  |  |  |  |  |  | 941
Ending Balance at Mar. 31, 2021 | $ 3,612,819 |  |  | $ 1,856 |  | $ 3,016,902 |  |  | $ 632,650 | $ (17,446) | $ (21,143)

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