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v3.25.2

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, 2023 | $ 91 | $ 621,853 | $ (1,570,440) | $ (100,006) | $ 1,870,470 | $ 821,968
Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | (118,791) | (118,791)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | (16,989) | 0 | (16,989)
Exercise of employee stock options/vesting of stock awards | 0 | (8,301) | 6,350 | 0 | 0 | (1,951)
Stock-based compensation | 0 | 7,888 | 0 | 0 | 0 | 7,888
Cash dividends | 0 | 0 | 0 | 0 | (5,961) | (5,961)
Balance at end of period at Jun. 30, 2024 | 91 | 621,440 | (1,564,090) | (116,995) | 1,745,718 | 686,164
Balance at beginning of period at Mar. 31, 2024 | 91 | 618,706 | (1,564,942) | (110,607) | 1,866,958 | 810,206
Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | (118,258) | (118,258)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | (6,388) | 0 | (6,388)
Exercise of employee stock options/vesting of stock awards | 0 | (912) | 852 | 0 | 0 | (60)
Stock-based compensation | 0 | 3,646 | 0 | 0 | 0 | 3,646
Cash dividends | 0 | 0 | 0 | 0 | (2,982) | (2,982)
Balance at end of period at Jun. 30, 2024 | 91 | 621,440 | (1,564,090) | (116,995) | 1,745,718 | 686,164
Balance at beginning of period at Dec. 31, 2024 | 91 | 627,787 | (1,563,614) | (124,758) | 1,711,949 | 651,455
Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 128,634 | 128,634
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 10,700 | 0 | 10,700
Repurchase of Class A common stock (Note 7) | 0 | 0 | (5,012) | 0 | 0 | (5,012)
Exercise of employee stock options/vesting of stock awards | 0 | (9,357) | 8,215 | 0 | 0 | (1,142)
Stock-based compensation | 0 | 9,085 | 0 | 0 | 0 | 9,085
Cash dividends | 0 | 0 | 0 | 0 | (5,966) | (5,966)
Balance at end of period at Jun. 30, 2025 | 91 | 627,515 | (1,560,411) | (114,058) | 1,834,617 | 787,754
Balance at beginning of period at Mar. 31, 2025 | 91 | 623,477 | (1,562,211) | (123,850) | 1,816,462 | 753,969
Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 21,119 | 21,119
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 9,792 | 0 | 9,792
Exercise of employee stock options/vesting of stock awards | 0 | (1,780) | 1,800 | 0 | 0 | 20
Stock-based compensation | 0 | 5,818 | 0 | 0 | 0 | 5,818
Cash dividends | 0 | 0 | 0 | 0 | (2,964) | (2,964)
Balance at end of period at Jun. 30, 2025 | $ 91 | $ 627,515 | $ (1,560,411) | $ (114,058) | $ 1,834,617 | $ 787,754

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