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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common stock | Additional paid-in capital | Additional paid-in capital Cumulative Effect, Period of Adoption, Adjustment | Treasury stock | Retained earnings | Retained earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated other comprehensive income (loss)
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 47,654,929 |  |  | 0 |  |  |
Beginning balance at Dec. 31, 2019 | $ 1,311,192 |  | $ 476 | $ 465,652 |  | $ 0 | $ 891,526 |  | $ (46,462)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 150,668 |  |  |  |  |  | 150,668 |  |
Other comprehensive income, net of tax expense | $ (8,344) |  |  |  |  |  |  |  | (8,344)
Exercise of stock options (in shares) | 42,740 |  | 42,740 |  |  |  |  |  |
Exercise of stock options | $ 1,619 |  |  | 1,619 |  |  |  |  |
Issuance of shares under Employee Stock Purchase Plan (in shares) |  |  | 118,629 |  |  |  |  |  |
Issuance of shares under Employee Stock Purchase Plan | 7,382 |  | $ 1 | 7,381 |  |  |  |  |
Equity portion of 3.25% convertible debt | (12) |  |  | (12) |  |  |  |  |
Issuance of restricted stock, net (in shares) |  |  | 273,201 |  |  |  |  |  |
Issuance of restricted stock, net | 0 |  | $ 3 | (3) |  |  |  |  |
Repurchase and retirement of common stock (in shares) |  |  | (3,742,869) |  |  |  |  |  |
Repurchase and retirement of common stock | (275,654) |  | $ (37) | (42,530) |  |  | (233,087) |  |
Share-based compensation | 24,006 |  |  | 24,006 |  |  |  |  |
Consensus separation adjustment | 0 |  |  |  |  |  |  |  |
Other, net | 161 |  |  | 161 |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2020 |  |  | 44,346,630 |  |  | 0 |  |  |
Ending balance at Dec. 31, 2020 | 1,211,018 |  | $ 443 | 456,274 |  | $ 0 | 809,107 |  | (54,806)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 496,714 |  |  |  |  |  | 496,714 |  |
Other comprehensive income, net of tax expense | $ (21,382) |  |  |  |  |  |  |  | (21,382)
Exercise of stock options (in shares) | 70,776 |  | 70,776 |  |  |  |  |  |
Exercise of stock options | $ 2,939 |  | $ 1 | 2,938 |  |  |  |  |
Issuance of shares under Employee Stock Purchase Plan (in shares) |  |  | 109,248 |  |  |  |  |  |
Issuance of shares under Employee Stock Purchase Plan | 9,231 |  | $ 1 | 9,230 |  |  |  |  |
Issuance of restricted stock, net (in shares) |  |  | 560,290 |  |  |  |  |  |
Issuance of restricted stock, net | 0 |  | $ 5 | (5) |  |  |  |  |
Repurchase and retirement of common stock (in shares) |  |  | (697,657) |  |  | (445,711) |  |  |
Repurchase and retirement of common stock | (30,586) |  | $ (7) | (26,275) |  | $ 47,741 | (52,045) |  |
Repurchase of shares of common stock (in shares) |  |  |  |  |  | 445,711 |  |  |
Repurchase of shares of common stock | (47,741) |  |  |  |  | $ (47,741) |  |  |
Share-based compensation | 25,248 |  |  | 25,248 |  |  |  |  |
Conversion shares issued as extinguishment cost on 3.25% convertible notes (in shares) |  |  | 3,050,850 |  |  |  |  |  |
Conversion shares issued as extinguishment cost to redeem 3.25% Convertible Notes | 431,952 |  | $ 31 | 431,921 |  |  |  |  |
Consensus separation adjustment | (390,526) |  |  | (390,526) |  |  |  |  |
Consensus Separation | 280,360 |  |  |  |  |  | 261,394 |  | 18,966
Other, net | 505 |  |  | 317 |  |  | 188 |  |
Ending balance (in shares) at Dec. 31, 2021 |  |  | 47,440,137 |  |  | 0 |  |  |
Ending balance at Dec. 31, 2021 | 1,967,732 | $ (64,701) | $ 474 | 509,122 | $ (88,137) | $ 0 | 1,515,358 | $ 23,436 | (57,222)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 63,757 |  |  |  |  |  | 63,757 |  |
Other comprehensive income, net of tax expense | $ (32,207) |  |  | (206) |  |  | 206 |  | (32,207)
Exercise of stock options (in shares) | 5,439 |  | 5,439 |  |  |  |  |  |
Exercise of stock options | $ 148 |  | $ 0 | 148 |  |  |  |  |
Issuance of shares under Employee Stock Purchase Plan (in shares) |  |  | 139,992 |  |  |  |  |  |
Issuance of shares under Employee Stock Purchase Plan | 9,431 |  | $ 1 | 9,430 |  |  |  |  |
Issuance of restricted stock, net (in shares) |  |  | 493,300 |  |  |  |  |  |
Issuance of restricted stock, net | (1) |  | $ 5 | (6) |  |  |  |  |
Repurchase and retirement of common stock (in shares) |  |  | (809,422) |  |  | (736,536) |  |  |
Repurchase and retirement of common stock | (6,954) |  | $ (7) | (17,277) |  | $ 71,337 | (61,007) |  |
Repurchase of shares of common stock (in shares) |  |  |  |  |  | 736,536 |  |  |
Repurchase of shares of common stock | (71,337) |  |  |  |  | $ (71,337) |  |  |
Share-based compensation | 26,601 |  |  | 26,601 |  |  |  |  |
Consensus separation adjustment | 0 |  |  |  |  |  |  |  |
Consensus Separation |  |  |  |  |  |  |  |  | 4,056
Other, net | 142 |  |  | 6 |  |  | (3,920) |  | 4,056
Ending balance (in shares) at Dec. 31, 2022 |  |  | 47,269,446 |  |  | 0 |  |  |
Ending balance at Dec. 31, 2022 | $ 1,892,611 |  | $ 473 | $ 439,681 |  | $ 0 | $ 1,537,830 |  | $ (85,373)

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