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v3.24.0.1

Consolidated Statements of Shareholders' Equity - 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] |  |  |  |  |
Net income | 35,770 |  |  | 35,770 |
Other comprehensive income (loss) | (507) |  |  |  | (507)
Dividends declared | (23,267) |  |  | (23,267) |
Stock-based compensation expense | 15,262 |  | 15,262 |  |
Shares repurchased and retired, value | (40,216) | $ (138) | (15,362) | (24,716) |
Shares repurchased and retired, shares |  | (1,380) |  |  |
Stock options exercised, value | 346 | $ 3 | 343 |  |
Stock options exercised, shares |  | 30 |  |  |
Vesting of restricted stock units, value |  | $ 38 | (38) |  |
Vesting of restricted stock units, shares |  | 377 |  |  |
Shares withheld for taxes, shares |  | (109) |  |  |
Shares withheld for taxes, value | (3,174) | $ (11) | (3,163) |  |
Ending Balances, value at Dec. 31, 2021 | 973,802 | $ 3,521 | 507,447 | 479,992 | (17,158)
Balances, shares at Dec. 31, 2021 |  | 35,213 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 68,229 |  |  | 68,229 |
Other comprehensive income (loss) | 925 |  |  |  | 925
Dividends declared | (23,149) |  |  | (23,149) |
Stock-based compensation expense | 18,485 |  | 18,485 |  |
Shares repurchased and retired, value | (9,391) | $ (37) | (4,177) | (5,177) |
Shares repurchased and retired, shares |  | (376) |  |  |
Stock options exercised, value | 716 | $ 4 | 712 |  |
Stock options exercised, shares |  | 45 |  |  |
Vesting of restricted stock units, value |  | $ 41 | (41) |  |
Vesting of restricted stock units, shares |  | 407 |  |  |
Shares withheld for taxes, shares |  | (125) |  |  |
Shares withheld for taxes, value | (3,201) | $ (13) | (3,188) |  |
Ending Balances, value at Dec. 31, 2022 | $ 1,026,416 | $ 3,516 | 519,238 | 519,895 | (16,233)
Balances, shares at Dec. 31, 2022 | 35,164 | 35,164 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 64,315 |  |  | 64,315 |
Other comprehensive income (loss) | 2,373 |  |  |  | 2,373
Dividends declared | (23,673) |  |  | (23,673) |
Stock-based compensation expense | 15,286 |  | 15,286 |  |
Stock options exercised, value | 129 | $ 1 | 128 |  |
Stock options exercised, shares |  | 8 |  |  |
Vesting of restricted stock units, value |  | $ 73 | (73) |  |
Vesting of restricted stock units, shares |  | 732 |  |  |
Shares withheld for taxes, shares |  | (240) |  |  |
Shares withheld for taxes, value | (5,761) | $ (24) | (5,737) |  |
Ending Balances, value at Dec. 31, 2023 | $ 1,079,085 | $ 3,566 | $ 528,842 | $ 560,537 | $ (13,860)
Balances, shares at Dec. 31, 2023 | 35,664 | 35,664 |  |  |

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