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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND TEMPORARY EQUITY - REDEEMABLE NONCONTROLLING INTEREST - USD ($) $ in Thousands | Total | Common Stock | Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 1,443,635 | $ 805 | $ 129,837 | $ 1,875,873 | $ (11,292) | $ (551,588)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to Werner | 65,105 |  |  | 65,105 |  |
Net (loss) income attributable to noncontrolling interest | 0 |  |  |  |  |
Other comprehensive income (loss) | 4,669 |  |  |  | 4,669 |
Dividends on common stock | (17,113) |  |  | (17,113) |  |
Equity compensation activity | (5,517) |  | (5,434) |  |  | (83)
Non-cash equity compensation expense | 6,291 |  | 6,291 |  |  |
Ending balance at Jun. 30, 2023 | 1,497,070 | 805 | 130,694 | 1,923,865 | (6,623) | (551,671)
Beginning balance at Dec. 31, 2022 | 38,699 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to noncontrolling interest | 449 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 39,148 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 1,470,537 | 805 | 128,050 | 1,902,858 | (9,264) | (551,912)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to Werner | 29,881 |  |  | 29,881 |  |
Net (loss) income attributable to noncontrolling interest | 0 |  |  |  |  |
Other comprehensive income (loss) | 2,641 |  |  |  | 2,641 |
Dividends on common stock | (8,874) |  |  | (8,874) |  |
Equity compensation activity | (3) |  | (244) |  |  | 241
Non-cash equity compensation expense | 2,888 |  | 2,888 |  |  |
Ending balance at Jun. 30, 2023 | 1,497,070 | 805 | 130,694 | 1,923,865 | (6,623) | (551,671)
Beginning balance at Mar. 31, 2023 | 39,009 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to noncontrolling interest | 139 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 39,148 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 1,528,339 | 805 | 134,894 | 1,953,385 | (9,684) | (551,061)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to Werner | 15,777 |  |  | 15,777 |  |
Net (loss) income attributable to noncontrolling interest | 0 |  |  |  |  |
Other comprehensive income (loss) | (4,721) |  |  |  | (4,721) |
Repurchases of common stock | (67,086) |  |  |  |  | (67,086)
Dividends on common stock | (17,531) |  |  | (17,531) |  |
Equity compensation activity | (4,172) |  | (4,746) |  |  | 574
Non-cash equity compensation expense | 4,621 |  | 4,621 |  |  |
Ending balance at Jun. 30, 2024 | 1,455,227 | 805 | 134,769 | 1,951,631 | (14,405) | (617,573)
Beginning balance at Dec. 31, 2023 | 38,607 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to noncontrolling interest | (329) |  |  |  |  |
Ending balance at Jun. 30, 2024 | 38,278 |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 1,518,004 | 805 | 132,722 | 1,950,819 | (9,066) | (557,276)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to Werner | 9,465 |  |  | 9,465 |  |
Net (loss) income attributable to noncontrolling interest | 0 |  |  |  |  |
Other comprehensive income (loss) | (5,339) |  |  |  | (5,339) |
Repurchases of common stock | (60,536) |  |  |  |  | (60,536)
Dividends on common stock | (8,653) |  |  | (8,653) |  |
Equity compensation activity | (85) |  | (324) |  |  | 239
Non-cash equity compensation expense | 2,371 |  | 2,371 |  |  |
Ending balance at Jun. 30, 2024 | 1,455,227 | $ 805 | $ 134,769 | $ 1,951,631 | $ (14,405) | $ (617,573)
Beginning balance at Mar. 31, 2024 | 38,543 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to noncontrolling interest | (265) |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 38,278 |  |  |  |  |

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