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v3.22.2.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | ---
Beginning Balances, value at Dec. 31, 2020 | $ 989,588 | $ 3,629 | $ 510,405 | $ 492,205 | $ (16,651)
Balances, shares at Dec. 31, 2020 |  | 36,295 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 10,856 |  | 10,856 |  |
Shares repurchased and retired, value | (40,216) | $ (137) | (15,364) | (24,715) |
Shares repurchased and retired, shares |  | (1,380) |  |  |
Stock options exercised, value | 346 | $ 3 | 343 |  |
Stock options exercised, shares |  | 29 |  |  |
Vesting of restricted stock units, value |  | $ 37 | (37) |  |
Vesting of restricted stock units, shares |  | 373 |  |  |
Shares withheld for taxes, value | (3,152) | $ (11) | (3,141) |  |
Shares withheld for taxes, shares |  | (108) |  |  |
Dividends declared | (17,456) |  |  | (17,456) |
Net income | 23,351 |  |  | 23,351 |
Other comprehensive income loss | (981) |  |  |  | (981)
Ending Balances, value at Sep. 30, 2021 | 962,336 | $ 3,521 | 503,062 | 473,385 | (17,632)
End Balances, shares at Sep. 30, 2021 |  | 35,209 |  |  |
Beginning Balances, value at Jun. 30, 2021 | 967,278 | $ 3,558 | 503,386 | 476,855 | (16,521)
Balances, shares at Jun. 30, 2021 |  | 35,566 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 3,993 |  | 3,993 |  |
Shares repurchased and retired, value | (9,897) | $ (38) | (4,137) | (5,722) |
Shares repurchased and retired, shares |  | (372) |  |  |
Vesting of restricted stock units, value |  | $ 2 | (2) |  |
Vesting of restricted stock units, shares |  | 22 |  |  |
Shares withheld for taxes, value | (179) | $ (1) | (178) |  |
Shares withheld for taxes, shares |  | (7) |  |  |
Dividends declared | (5,813) |  |  | (5,813) |
Net income | 8,065 |  |  | 8,065 |
Other comprehensive income loss | (1,111) |  |  |  | (1,111)
Ending Balances, value at Sep. 30, 2021 | 962,336 | $ 3,521 | 503,062 | 473,385 | (17,632)
End Balances, shares at Sep. 30, 2021 |  | 35,209 |  |  |
Beginning Balances, value at Dec. 31, 2021 | $ 973,802 | $ 3,521 | 507,447 | 479,992 | (17,158)
Balances, shares at Dec. 31, 2021 | 35,213 | 35,213 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | $ 13,282 |  | 13,282 |  |
Shares repurchased and retired, value | (9,391) | $ (37) | (4,177) | (5,177) |
Shares repurchased and retired, shares |  | (376) |  |  |
Stock options exercised, value | $ 471 | $ 3 | 468 |  |
Stock options exercised, shares | 40 | 33 |  |  |
Vesting of restricted stock units, value |  | $ 41 | (41) |  |
Vesting of restricted stock units, shares |  | 407 |  |  |
Shares withheld for taxes, value | $ (3,184) | $ (13) | (3,171) |  |
Shares withheld for taxes, shares |  | (124) |  |  |
Dividends declared | (17,406) |  |  | (17,406) |
Net income | 47,010 |  |  | 47,010 |
Other comprehensive income loss | (3,967) |  |  |  | (3,967)
Ending Balances, value at Sep. 30, 2022 | $ 1,000,617 | $ 3,515 | 513,808 | 504,419 | (21,125)
End Balances, shares at Sep. 30, 2022 | 35,153 | 35,153 |  |  |
Beginning Balances, value at Jun. 30, 2022 | $ 985,773 | $ 3,514 | 509,172 | 491,379 | (18,292)
Balances, shares at Jun. 30, 2022 |  | 35,140 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 4,795 |  | 4,795 |  |
Stock options exercised, value | 12 |  | 12 |  |
Stock options exercised, shares |  | 1 |  |  |
Vesting of restricted stock units, value |  | $ 2 | (2) |  |
Vesting of restricted stock units, shares |  | 18 |  |  |
Shares withheld for taxes, value | (170) | $ (1) | (169) |  |
Shares withheld for taxes, shares |  | (6) |  |  |
Dividends declared | (5,789) |  |  | (5,789) |
Net income | 18,829 |  |  | 18,829 |
Other comprehensive income loss | (2,833) |  |  |  | (2,833)
Ending Balances, value at Sep. 30, 2022 | $ 1,000,617 | $ 3,515 | $ 513,808 | $ 504,419 | $ (21,125)
End Balances, shares at Sep. 30, 2022 | 35,153 | 35,153 |  |  |

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