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v3.23.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] Class A [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 | $ 91 | $ 601,703 | $ (1,526,860) | $ (73,896) | $ 1,911,734 | $ 912,772
Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 0 | 0 | 0 | 0 | 72,953 | 72,953
Other comprehensive loss, net of tax | 0 | 0 | 0 | (16,742) | 0 | (16,742)
Repurchase of Class A common stock (Note 6) | 0 | 0 | (20,010) | 0 | 0 | (20,010)
Exercise of employee stock options/vesting of stock awards | 0 | (1,503) | 26,101 | 0 | 0 | 24,598
Stock-based compensation | 0 | 6,149 | 0 | 0 | 0 | 6,149
Cash dividends | 0 | 0 | 0 | 0 | (38,685) | (38,685)
Balance at end of period at Jun. 30, 2022 | 91 | 606,349 | (1,520,769) | (90,638) | 1,946,002 | 941,035
Balance at beginning of period at Mar. 31, 2022 | 91 | 599,258 | (1,526,778) | (69,528) | 1,931,157 | 934,200
Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 0 | 0 | 0 | 0 | 34,237 | 34,237
Other comprehensive loss, net of tax | 0 | 0 | 0 | (21,110) | 0 | (21,110)
Repurchase of Class A common stock (Note 6) | 0 | 0 | (10,004) | 0 | 0 | (10,004)
Exercise of employee stock options/vesting of stock awards | 0 | 5,069 | 16,013 | 0 | 0 | 21,082
Stock-based compensation | 0 | 2,022 | 0 | 0 | 0 | 2,022
Cash dividends | 0 | 0 | 0 | 0 | (19,392) | (19,392)
Balance at end of period at Jun. 30, 2022 | 91 | 606,349 | (1,520,769) | (90,638) | 1,946,002 | 941,035
Balance at beginning of period at Dec. 31, 2022 | 91 | 613,278 | (1,569,061) | (86,509) | 1,939,497 | 897,296
Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 0 | 0 | 0 | 0 | 38,268 | 38,268
Other comprehensive loss, net of tax | 0 | 0 | 0 | (14,937) | 0 | (14,937)
Exercise of employee stock options/vesting of stock awards | 0 | (6,502) | 11,284 | 0 | 0 | 4,782
Stock-based compensation | 0 | 8,803 | 0 | 0 | 0 | 8,803
Cash dividends | 0 | 0 | 0 | 0 | (38,867) | (38,867)
Balance at end of period at Jun. 30, 2023 | 91 | 615,579 | (1,557,777) | (101,446) | 1,938,898 | 895,345
Balance at beginning of period at Mar. 31, 2023 | 91 | 611,483 | (1,559,080) | (91,005) | 1,931,481 | 892,970
Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 0 | 0 | 0 | 0 | 26,892 | 26,892
Other comprehensive loss, net of tax | 0 | 0 | 0 | (10,441) | 0 | (10,441)
Exercise of employee stock options/vesting of stock awards | 0 | (705) | 1,303 | 0 | 0 | 598
Stock-based compensation | 0 | 4,801 | 0 | 0 | 0 | 4,801
Cash dividends | 0 | 0 | 0 | 0 | (19,475) | (19,475)
Balance at end of period at Jun. 30, 2023 | $ 91 | $ 615,579 | $ (1,557,777) | $ (101,446) | $ 1,938,898 | $ 895,345

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