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v3.25.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive (Loss) Income
--- | --- | --- | --- | --- | --- | ---
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2023 |  | 125,415 |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2023 | $ 560,372 | $ 1,100 | $ 1,459,709 | $ 994,892 | $ (1,890,966) | $ (4,363)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings | 27,687 |  |  | 27,687 |  |
Total other comprehensive income (loss) | 676 |  |  |  |  | 676
Exercise of stock options, shares |  | 35 |  |  |  |
Exercise of stock options | 855 | $ 0 | 855 |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes, shares |  | 234 |  |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes | 0 | $ 6 | (6) |  |  |
Tax effect of stock awards vested and options exercised | (2,978) |  | (2,978) |  |  |
Stock-based compensation | 11,940 |  | 11,940 |  |  |
Dividends declared | (20,257) |  |  | (20,257) |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2024 | 578,295 | $ 1,106 | 1,469,520 | 1,002,322 | (1,890,966) | (3,687)
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2024 |  | 125,684 |  |  |  |
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2023 |  | 125,415 |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2023 | 560,372 | $ 1,100 | 1,459,709 | 994,892 | (1,890,966) | (4,363)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings | 61,636 |  |  |  |  |
Foreign currency translation adjustments, net of tax of $647 and $(1,020) and $627 and $(841) for the three and six months ended June 30, 2025 and 2024, respectively | (3,163) |  |  |  |  |
Total other comprehensive income (loss) | (3,163) |  |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2024 | $ 596,301 | $ 1,107 | 1,477,685 | 1,016,001 | (1,890,966) | (7,526)
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2024 |  | 125,716 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.74 |  |  |  |  |
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2024 |  | 125,684 |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2024 | $ 578,295 | $ 1,106 | 1,469,520 | 1,002,322 | (1,890,966) | (3,687)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings | 33,949 |  |  | 33,949 |  |
Foreign currency translation adjustments, net of tax of $647 and $(1,020) and $627 and $(841) for the three and six months ended June 30, 2025 and 2024, respectively | (3,839) |  |  |  |  |
Total other comprehensive income (loss) | (3,839) |  |  |  |  | (3,839)
Exercise of stock options, shares |  | 9 |  |  |  |
Exercise of stock options | 194 | $ 0 | 194 |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes, shares |  | 23 |  |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes | 0 | $ 1 | (1) |  |  |
Tax effect of stock awards vested and options exercised | (76) |  | (76) |  |  |
Stock-based compensation | 8,048 |  | 8,048 |  |  |
Dividends declared | (20,270) |  |  | (20,270) |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2024 | $ 596,301 | $ 1,107 | 1,477,685 | 1,016,001 | (1,890,966) | (7,526)
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2024 |  | 125,716 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.37 |  |  |  |  |
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2024 |  | 125,797 |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2024 | $ 628,984 | $ 1,108 | 1,493,885 | 1,036,169 | (1,890,966) | (11,212)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings | 24,793 |  |  | 24,793 |  |
Total other comprehensive income (loss) | (77) |  |  |  |  | (77)
Exercise of stock options, shares |  | 1 |  |  |  |
Exercise of stock options | 9 |  | 9 |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes, shares |  | 394 |  |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes | 0 | $ 4 | (4) |  |  |
Tax effect of stock awards vested and options exercised | (6,230) |  | (6,230) |  |  |
Stock-based compensation | 13,279 |  | 13,279 |  |  |
Dividends declared | (22,602) |  |  | (22,602) |  |
Brigit Acquisition |  | 2,694 |  |  |  |
Brigit acquisition equity consideration | 41,057 | $ 13 | 41,044 |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2025 | 679,213 | $ 1,125 | 1,541,983 | 1,038,360 | (1,890,966) | (11,289)
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2025 |  | 128,886 |  |  |  |
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2024 |  | 125,797 |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2024 | 628,984 | $ 1,108 | 1,493,885 | 1,036,169 | (1,890,966) | (11,212)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings | 40,278 |  |  |  |  |
Foreign currency translation adjustments, net of tax of $647 and $(1,020) and $627 and $(841) for the three and six months ended June 30, 2025 and 2024, respectively | 2,357 |  |  |  |  |
Total other comprehensive income (loss) | 2,357 |  |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2025 | $ 685,548 | $ 1,126 | 1,553,017 | 1,031,226 | (1,890,966) | (8,855)
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2025 |  | 128,931 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.78 |  |  |  |  |
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2025 |  | 128,886 |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2025 | $ 679,213 | $ 1,125 | 1,541,983 | 1,038,360 | (1,890,966) | (11,289)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings | 15,485 |  |  | 15,485 |  |
Foreign currency translation adjustments, net of tax of $647 and $(1,020) and $627 and $(841) for the three and six months ended June 30, 2025 and 2024, respectively | 2,434 |  |  |  |  |
Total other comprehensive income (loss) | 2,434 |  |  |  |  | 2,434
Exercise of stock options, shares |  | 38 |  |  |  |
Exercise of stock options | 153 | $ 1 | 152 |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes, shares |  | 9 |  |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes | 0 | $ 0 | 0 |  |  |
Tax effect of stock awards vested and options exercised | (477) |  | (477) |  |  |
Stock-based compensation | 11,396 |  | 11,396 |  |  |
Dividends declared | (22,619) |  |  | (22,619) |  |
Brigit acquisition equity consideration (in shares) |  | (2) |  |  |  |
Brigit acquisition equity consideration | (37) |  | (37) |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2025 | $ 685,548 | $ 1,126 | $ 1,553,017 | $ 1,031,226 | $ (1,890,966) | $ (8,855)
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2025 |  | 128,931 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.39 |  |  |  |  |

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