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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 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
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2019 |  |  |  | 95,649 |  |  |  |  |  |  | 1,451
Balance at beginning of period at Dec. 31, 2019 | $ 767,353 |  |  | $ 956 |  | $ 323,600 |  |  | $ 489,382 | $ (22,422) | $ (24,163)
Balance at beginning of period (ASU 2016-13 (Topic 326)) at Dec. 31, 2019 | (289) |  |  |  |  |  |  |  | (289) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 4,794 |  |  |  |  | 4,794 |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  | (1,168)
Acquisition of treasury stock | (21,953) |  |  |  |  |  |  |  |  |  | $ (21,953)
Exercise of stock options (in shares) |  |  |  |  |  |  |  |  |  |  | 20
Exercise of stock options | 130 |  |  |  |  | (203) |  |  |  |  | $ 333
Compensatory awards released from restriction | 0 |  |  |  |  | (19,143) |  |  |  |  | $ 19,143
Compensatory awards released from restriction (in shares) |  |  |  |  |  |  |  |  |  |  | 1,112
Stock dividends | 0 |  |  |  |  | 3 |  |  | (36) |  | $ 33
Stock dividends (in shares) |  |  |  |  |  |  |  |  |  |  | 2
Cash dividends | (1,891) |  |  |  |  |  |  |  | (1,891) |  |
Equity adjustment from foreign currency translation | (6,781) |  |  |  |  |  |  |  |  | (6,781) |
Change in fair value of derivative instruments, net of tax | (10,589) |  |  |  |  |  |  |  |  | (10,589) |
Equity component of convertible notes, net of issuance costs and tax | 57,077 |  |  |  |  | 57,077 |  |  |  |  |
Premiums paid for capped call confirmations, net of tax | (24,513) |  |  |  |  | (24,513) |  |  |  |  |
Net income (loss) | (138,790) |  |  |  |  |  |  |  | (138,790) |  |
Balance at end of period (in shares) at Jun. 30, 2020 |  |  |  | 95,649 |  |  |  |  |  |  | 1,485
Balance at end of period at Jun. 30, 2020 | $ 624,548 |  |  | $ 956 |  | 341,615 |  |  | 348,376 | (39,792) | $ (26,607)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cash dividends (in dollars per share) | $ 0.01 |  |  |  |  |  |  |  |  |  |
Balance at beginning of period (in shares) at Mar. 31, 2020 |  |  |  | 95,649 |  |  |  |  |  |  | 1,541
Balance at beginning of period at Mar. 31, 2020 | $ 759,967 |  |  | $ 956 |  | 307,133 |  |  | 517,004 | (37,517) | $ (27,609)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 2,933 |  |  |  |  | 2,933 |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  | (1)
Acquisition of treasury stock | (15) |  |  |  |  |  |  |  |  |  | $ (15)
Compensatory awards released from restriction | 0 |  |  |  |  | (1,014) |  |  |  |  | $ 1,014
Compensatory awards released from restriction (in shares) |  |  |  |  |  |  |  |  |  |  | 57
Stock dividends | 0 |  |  |  |  | (1) |  |  | (2) |  | $ 3
Cash dividends | (942) |  |  |  |  |  |  |  | (942) |  |
Equity adjustment from foreign currency translation | 8,155 |  |  |  |  |  |  |  |  | 8,155 |
Change in fair value of derivative instruments, net of tax | (10,430) |  |  |  |  |  |  |  |  | (10,430) |
Equity component of convertible notes, net of issuance costs and tax | 57,077 |  |  |  |  | 57,077 |  |  |  |  |
Premiums paid for capped call confirmations, net of tax | (24,513) |  |  |  |  | (24,513) |  |  |  |  |
Net income (loss) | (167,684) |  |  |  |  |  |  |  | (167,684) |  |
Balance at end of period (in shares) at Jun. 30, 2020 |  |  |  | 95,649 |  |  |  |  |  |  | 1,485
Balance at end of period at Jun. 30, 2020 | $ 624,548 |  |  | $ 956 |  | 341,615 |  |  | 348,376 | (39,792) | $ (26,607)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cash dividends (in dollars per share) | $ 0.01 |  |  |  |  |  |  |  |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2020 |  |  |  | 95,649 |  |  |  |  |  |  | 1,446
Balance at beginning of period 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 | 15,648 | $ 33,051 |  |  |  | 15,648 | $ 33,051 |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  | (409)
Acquisition of treasury stock | (12,538) |  |  |  |  | 253 |  |  |  |  | $ (12,791)
Exercise of stock options (in shares) |  |  |  | 327 |  |  |  |  |  |  | 909
Exercise of stock options | 18,403 |  |  | $ 3 |  | (1,901) |  |  |  |  | $ 20,301
Compensatory awards released from restriction | 0 |  |  |  |  | (18,315) |  |  |  |  | $ 18,315
Compensatory awards released from restriction (in shares) |  |  |  |  |  |  |  |  |  |  | 942
Stock dividends | 0 |  |  |  |  | 13 |  |  | (37) |  | $ 24
Stock dividends (in shares) |  |  |  |  |  |  |  |  |  |  | 1
Cash dividends | (3) |  |  |  |  |  |  |  | (3) |  |
Equity adjustment from foreign currency translation | (10,277) |  |  |  |  |  |  |  |  | (10,277) |
Change in fair value of derivative instruments, net of tax | 5,129 |  |  |  |  |  |  |  |  | 5,129 |
Net income (loss) | 364,205 |  |  |  |  |  |  |  | 364,205 |  |
Balance at end of period (in shares) at Jun. 30, 2021 |  |  |  | 185,940 |  |  |  |  |  |  | 3
Balance at end of period at Jun. 30, 2021 | $ 3,739,463 |  |  | $ 1,859 |  | 3,024,995 |  |  | 724,393 | (11,694) | $ (90)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cash dividends (in dollars per share) | $ 0.01 |  |  |  |  |  |  |  |  |  |
Balance at beginning of period (in shares) at Mar. 31, 2021 |  |  |  | 185,613 |  |  |  |  |  |  | 941
Balance at beginning of period at Mar. 31, 2021 | $ 3,612,819 |  |  | $ 1,856 |  | 3,016,902 |  |  | 632,650 | (17,446) | $ (21,143)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 11,039 |  |  |  |  | 11,039 |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  | (9)
Acquisition of treasury stock | (37) |  |  |  |  | 253 |  |  |  |  | $ (290)
Exercise of stock options (in shares) |  |  |  | 327 |  |  |  |  |  |  | 869
Exercise of stock options | 18,146 |  |  | $ 3 |  | (1,449) |  |  |  |  | $ 19,592
Compensatory awards released from restriction | 0 |  |  |  |  | (1,750) |  |  |  |  | $ 1,750
Compensatory awards released from restriction (in shares) |  |  |  |  |  |  |  |  |  |  | 78
Stock dividends | 0 |  |  |  |  |  |  |  | (1) |  | $ 1
Equity adjustment from foreign currency translation | 5,966 |  |  |  |  |  |  |  |  | 5,966 |
Change in fair value of derivative instruments, net of tax | (214) |  |  |  |  |  |  |  |  | (214) |
Net income (loss) | 91,744 |  |  |  |  |  |  |  | 91,744 |  |
Balance at end of period (in shares) at Jun. 30, 2021 |  |  |  | 185,940 |  |  |  |  |  |  | 3
Balance at end of period at Jun. 30, 2021 | $ 3,739,463 |  |  | $ 1,859 |  | $ 3,024,995 |  |  | $ 724,393 | $ (11,694) | $ (90)

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