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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND TEMPORARY EQUITY - REDEEMABLE NONCONTROLLING INTEREST (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
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 |  |
Other comprehensive income (loss) | (4,721) |  |  |  | (4,721) |
Repurchases of common stock | (67,086) |  |  |  |  | (67,086)
Dividends on common stock | (17,531) |  |  | (17,531) |  |
Common stock issued for stock-based compensation, including tax effects | (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 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 |  |
Other comprehensive income (loss) | (5,339) |  |  |  | (5,339) |
Repurchases of common stock | (60,536) |  |  |  |  | (60,536)
Dividends on common stock | (8,653) |  |  | (8,653) |  |
Common stock issued for stock-based compensation, including tax effects | (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 attributable to noncontrolling interest | 265 |  |  |  |  |
Ending balance at Jun. 30, 2024 | 38,278 |  |  |  |  |
Beginning balance at Dec. 31, 2024 | 1,455,932 | 805 | 137,889 | 1,952,775 | (18,437) | (617,100)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to Werner | 33,964 |  |  | 33,964 |  |
Other comprehensive income (loss) | 668 |  |  |  | 668 |
Repurchases of common stock | (55,562) |  |  |  |  | (55,562)
Dividends on common stock | (17,046) |  |  | (17,046) |  |
Common stock issued for stock-based compensation, including tax effects | (1,939) |  | (2,868) |  |  | 929
Non-cash equity compensation expense | 4,907 |  | 4,907 |  |  |
Ending balance at Jun. 30, 2025 | 1,420,924 | 805 | 139,928 | 1,969,693 | (17,769) | (671,733)
Beginning balance at Dec. 31, 2024 | 37,944 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net loss attributable to noncontrolling interest | (563) |  |  |  |  |
Distribution to noncontrolling interest | (516) |  |  |  |  |
Ending balance at Jun. 30, 2025 | 36,865 |  |  |  |  |
Beginning balance at Mar. 31, 2025 | 1,436,233 | 805 | 137,867 | 1,934,007 | (19,933) | (616,513)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to Werner | 44,062 |  |  | 44,062 |  |
Other comprehensive income (loss) | 2,164 |  |  |  | 2,164 |
Repurchases of common stock | (55,562) |  |  |  |  | (55,562)
Dividends on common stock | (8,376) |  |  | (8,376) |  |
Common stock issued for stock-based compensation, including tax effects | (60) |  | (402) | 0 | 0 | 342
Non-cash equity compensation expense | 2,463 |  | 2,463 |  |  |
Ending balance at Jun. 30, 2025 | 1,420,924 | $ 805 | $ 139,928 | $ 1,969,693 | $ (17,769) | $ (671,733)
Beginning balance at Mar. 31, 2025 | 37,821 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net loss attributable to noncontrolling interest | 440 |  |  |  |  |
Distribution to noncontrolling interest | (516) |  |  |  |  |
Ending balance at Jun. 30, 2025 | $ 36,865 |  |  |  |  |

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