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v3.23.3

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 39,209 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 468,482 | $ 392 | $ (127,196) | $ 376,537 | $ (10,788) | $ 229,537
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 2,792 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity-based compensation | 23,958 |  |  | 23,958 |  |
Issuance of common stock in connection with employee stock option exercises and RSU vesting (in shares) |  | 623 |  |  |  |
Issuance of common stock in connection with employee stock option exercises and RSU vesting | 1,810 | $ 7 |  | 1,803 |  |
Common shares withheld for settlement of taxes in connection with equity-based compensation (in shares) |  | (247) |  |  |  |
Common shares withheld for settlement of taxes in connection with equity-based compensation | (21,976) | $ (3) |  | (21,973) |  |
Repurchase of treasury shares (in shares) |  |  | 984 |  |  |
Repurchase of treasury shares | (72,812) |  | $ (72,812) |  |  |
Cash dividends paid | (26,004) |  |  |  |  | (26,004)
Other comprehensive loss | (11,932) |  |  |  | (11,932) |
Net income | 69,057 |  |  |  |  | 69,057
Ending balance (in shares) at Sep. 30, 2022 |  | 39,585 |  |  |  |
Ending balance at Sep. 30, 2022 | 430,583 | $ 396 | $ (200,008) | 380,325 | (22,720) | 272,590
Ending balance (in shares) at Sep. 30, 2022 |  |  | 3,776 |  |  |
Beginning balance (in shares) at Jun. 30, 2022 |  | 39,482 |  |  |  |
Beginning balance at Jun. 30, 2022 | 429,093 | $ 395 | $ (183,800) | 370,934 | (16,619) | 258,183
Beginning balance (in shares) at Jun. 30, 2022 |  |  | 3,501 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity-based compensation | 9,088 |  |  | 9,088 |  |
Issuance of common stock in connection with employee stock option exercises and RSU vesting (in shares) |  | 120 |  |  |  |
Issuance of common stock in connection with employee stock option exercises and RSU vesting | 1,242 | $ 2 |  | 1,240 |  |
Common shares withheld for settlement of taxes in connection with equity-based compensation (in shares) |  | (17) |  |  |  |
Common shares withheld for settlement of taxes in connection with equity-based compensation | (938) | $ (1) |  | (937) |  |
Repurchase of treasury shares (in shares) |  |  | 275 |  |  |
Repurchase of treasury shares | (16,208) |  | $ (16,208) |  |  |
Cash dividends paid | (8,633) |  |  |  |  | (8,633)
Other comprehensive loss | (6,101) |  |  |  | (6,101) |
Net income | 23,040 |  |  |  |  | 23,040
Ending balance (in shares) at Sep. 30, 2022 |  | 39,585 |  |  |  |
Ending balance at Sep. 30, 2022 | $ 430,583 | $ 396 | $ (200,008) | 380,325 | (22,720) | 272,590
Ending balance (in shares) at Sep. 30, 2022 |  |  | 3,776 |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 35,829 | 39,605 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 447,482 | $ 396 | $ (200,008) | 391,482 | (15,439) | 271,051
Beginning balance (in shares) at Dec. 31, 2022 | 3,776 |  | 3,776 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity-based compensation | $ 36,589 |  |  | 36,589 |  |
Issuance of common stock in connection with employee stock option exercises and RSU vesting (in shares) |  | 593 |  |  |  |
Issuance of common stock in connection with employee stock option exercises and RSU vesting | 2 | $ 5 |  | (3) |  |
Common shares withheld for settlement of taxes in connection with equity-based compensation (in shares) |  | (242) |  |  |  |
Common shares withheld for settlement of taxes in connection with equity-based compensation | (15,209) | $ (2) |  | (15,207) |  |
Repurchase of treasury shares (in shares) |  |  | 431 |  |  |
Repurchase of treasury shares | (19,004) |  | $ (19,004) |  |  |
Cash dividends paid | (29,023) |  |  |  |  | (29,023)
Other comprehensive loss | (149) |  |  |  | (149) |
Net income | $ 111,275 |  |  |  |  | 111,275
Ending balance (in shares) at Sep. 30, 2023 | 35,749 | 39,956 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 531,963 | $ 399 | $ (219,012) | 412,861 | (15,588) | 353,303
Ending balance (in shares) at Sep. 30, 2023 | 4,207 |  | 4,207 |  |  |
Beginning balance (in shares) at Jun. 30, 2023 |  | 39,884 |  |  |  |
Beginning balance at Jun. 30, 2023 | $ 519,507 | $ 398 | $ (204,008) | 402,728 | (14,131) | 334,520
Beginning balance (in shares) at Jun. 30, 2023 |  |  | 3,856 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity-based compensation | 13,003 |  |  | 13,003 |  |
Issuance of common stock in connection with employee stock option exercises and RSU vesting (in shares) |  | 132 |  |  |  |
Issuance of common stock in connection with employee stock option exercises and RSU vesting | 0 | $ 1 |  | (1) |  |
Common shares withheld for settlement of taxes in connection with equity-based compensation (in shares) |  | (60) |  |  |  |
Common shares withheld for settlement of taxes in connection with equity-based compensation | (2,869) |  |  | (2,869) |  |
Repurchase of treasury shares (in shares) |  |  | 351 |  |  |
Repurchase of treasury shares | (15,004) |  | $ (15,004) |  |  |
Cash dividends paid | (9,636) |  |  |  |  | (9,636)
Other comprehensive loss | (1,457) |  |  |  | (1,457) |
Net income | $ 28,419 |  |  |  |  | 28,419
Ending balance (in shares) at Sep. 30, 2023 | 35,749 | 39,956 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 531,963 | $ 399 | $ (219,012) | $ 412,861 | $ (15,588) | $ 353,303
Ending balance (in shares) at Sep. 30, 2023 | 4,207 |  | 4,207 |  |  |

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