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Parent Company Only Financial Statements - Condensed Statements of Cash Flows (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Cash flows from operating activities: |  |  |
Net Income (Loss) | $ 118,815 | $ 142,048 | $ 71,274
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Stock-based compensation expense | 8,048 | 7,222 | 6,059
Net cash provided by operating activities | 155,271 | 166,935 | 214,634
Cash flows from investing activities: |  |  |
Sales (purchases) of non-marketable securities, net | (44,900) | (106,200) |
Net cash provided by (used in) investing activities | 64,659 | (404,031) | (752,137)
Cash flows from financing activities: |  |  |
Issuance of stock under purchase and equity compensation plans | (1,515) | (1,534) | (1,481)
Proceeds from exercise of stock options | 3,555 | 617 | 1,102
Payment of dividends | (42,945) | (39,643) | (30,447)
Net cash (used in) provided by financing activities | (284,408) | 230,903 | (114,198)
Decrease in cash, cash equivalents and restricted cash(1) | (64,478) | (6,193) | (651,701)
Cash, cash equivalents and restricted cash at beginning of the year(1) | 192,326 | 198,519 | 850,220
Cash, cash equivalents and restricted cash at end of period(1) | 127,848 | 192,326 | 198,519
Consolidated | Reportable Legal Entities |  |  |
Cash flows from operating activities: |  |  |
Net Income (Loss) | 118,815 | 142,048 | 71,274
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Equity in undistributed earnings of subsidiaries | (55,848) | (92,990) | (30,260)
Stock-based compensation expense | 8,048 | 7,222 | 6,059
Amortization | 311 | 310 | 158
Other | (2,599) | 15,833 | (221)
Net cash provided by operating activities | 68,727 | 72,423 | 47,010
Cash flows from investing activities: |  |  |
Cash paid for acquisitions |  |  | (67,128)
Investment in subsidiary | (2,000) |  |
Sales (purchases) of non-marketable securities, net | 103 | (1,773) | (11,471)
Net cash provided by (used in) investing activities | (1,897) | (1,773) | (78,599)
Cash flows from financing activities: |  |  |
Issuance of stock under purchase and equity compensation plans | (1,515) | (1,534) | (1,481)
Proceeds from exercise of stock options | 3,555 | 617 | 1,102
Payment of dividends | (42,945) | (39,644) | (30,447)
Net cash (used in) provided by financing activities | (40,905) | (40,561) | (30,826)
Decrease in cash, cash equivalents and restricted cash(1) | 25,925 | 30,089 | (62,415)
Cash, cash equivalents and restricted cash at beginning of the year(1) | 79,353 | 49,264 | 111,679
Cash, cash equivalents and restricted cash at end of period(1) | $ 105,278 | $ 79,353 | $ 49,264

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