XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance beginning at Dec. 31, 2023 $ 21,502   $ 1,003,380 $ (2,369) $ 1,022,513
Balance (in shares) at Dec. 31, 2023 215,026,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net $ 65 $ 1,861     1,926
Stock issued for stock incentive plans, net (in shares) 652,000        
Stock purchased and retired $ (133) (1,861) (7,888)   (9,882)
Stock purchased and retired (in shares) (1,331,000)        
Net income     27,467   27,467
Cash dividends ($0.04 per share)     (8,621)   (8,621)
Foreign currency translation       (113) (113)
Balance ending at Mar. 31, 2024 $ 21,434   1,014,338 (2,482) 1,033,290
Balance (in shares) at Mar. 31, 2024 214,347,000        
Balance beginning at Dec. 31, 2023 $ 21,502   1,003,380 (2,369) 1,022,513
Balance (in shares) at Dec. 31, 2023 215,026,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income         78,682
Foreign currency translation         (105)
Balance ending at Sep. 30, 2024 $ 21,497   1,053,318 (2,474) 1,072,341
Balance (in shares) at Sep. 30, 2024 214,972,000        
Balance beginning at Mar. 31, 2024 $ 21,434   1,014,338 (2,482) 1,033,290
Balance (in shares) at Mar. 31, 2024 214,347,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net $ 67 2,615     2,682
Stock issued for stock incentive plans, net (in shares) 662,000        
Stock purchased and retired   (2,615) 2,615    
Net income     32,419   32,419
Cash dividends ($0.04 per share)     (8,582)   (8,582)
Foreign currency translation       (53) (53)
Balance ending at Jun. 30, 2024 $ 21,501   1,040,790 (2,535) 1,059,756
Balance (in shares) at Jun. 30, 2024 215,009,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net   2,382     2,379
Stock issued for stock incentive plans, net $ (3)        
Stock issued for stock incentive plans, net (in shares) (28,000)        
Stock purchased and retired $ (1) (2,382) 2,313   (70)
Stock purchased and retired (in shares) (9,000)        
Net income     18,796   18,796
Cash dividends ($0.04 per share)     (8,581)   (8,581)
Foreign currency translation       61 61
Balance ending at Sep. 30, 2024 $ 21,497   1,053,318 (2,474) 1,072,341
Balance (in shares) at Sep. 30, 2024 214,972,000        
Balance beginning at Dec. 31, 2024 $ 21,494   1,059,625 (2,828) $ 1,078,291
Balance (in shares) at Dec. 31, 2024 214,942,000       214,942,138
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net $ 150 2,629     $ 2,779
Stock issued for stock incentive plans, net (in shares) 1,501,000        
Stock purchased and retired $ (42) (2,629) (197)   (2,868)
Stock purchased and retired (in shares) (424,000)        
Net income     12,030   12,030
Cash dividends ($0.04 per share)     (8,653)   (8,653)
Foreign currency translation       7 7
Balance ending at Mar. 31, 2025 $ 21,602   1,062,805 (2,821) 1,081,586
Balance (in shares) at Mar. 31, 2025 216,019,000        
Balance beginning at Dec. 31, 2024 $ 21,494   1,059,625 (2,828) $ 1,078,291
Balance (in shares) at Dec. 31, 2024 214,942,000       214,942,138
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income         $ 35,141
Foreign currency translation         174
Balance ending at Sep. 30, 2025 $ 22,058   1,082,989 (2,654) $ 1,102,393
Balance (in shares) at Sep. 30, 2025 220,574,000       220,574,475
Balance beginning at Mar. 31, 2025 $ 21,602   1,062,805 (2,821) $ 1,081,586
Balance (in shares) at Mar. 31, 2025 216,019,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net $ 460 2,885     3,345
Stock issued for stock incentive plans, net (in shares) 4,598,000        
Stock purchased and retired   (2,885) 2,885    
Net income     10,148   10,148
Cash dividends ($0.04 per share)     (8,825)   (8,825)
Acquisition related employment costs     4,470   4,470
Foreign currency translation       291 291
Balance ending at Jun. 30, 2025 $ 22,062   1,071,483 (2,530) 1,091,015
Balance (in shares) at Jun. 30, 2025 220,617,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock incentive plans, net   2,981     2,977
Stock issued for stock incentive plans, net $ (4)        
Stock issued for stock incentive plans, net (in shares) (43,000)        
Stock purchased and retired   $ (2,981) 2,981    
Net income     12,963   12,963
Cash dividends ($0.04 per share)     (8,822)   (8,822)
Acquisition related employment costs     4,384   4,384
Foreign currency translation       (124) (124)
Balance ending at Sep. 30, 2025 $ 22,058   $ 1,082,989 $ (2,654) $ 1,102,393
Balance (in shares) at Sep. 30, 2025 220,574,000       220,574,475