v3.23.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 138,279,000 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,718,990 | $ 14 | $ 1,303,254 | $ (506) | $ 475,400 | $ (59,172)
Treasury stock, beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 3,753,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 52,784 |  |  | 18,226 | 34,558 |
Share-based compensation (in shares) |  | 350,000 |  |  |  |
Share-based compensation | 2,339 |  | 2,339 |  |  |
Exercise of employee stock options and ESPP awards (in shares) |  | 105,000 |  |  |  |
Exercise of employee stock options and ESPP awards | 1,662 |  | 1,662 |  |  |
Payment of taxes for employee stock awards | (5,216) |  | (5,216) |  |  |
Repurchase of common stock, including excise tax (in shares) |  | (459,000) |  |  |  | (459,000)
Repurchase of common stock, including excise tax | (9,680) |  |  |  |  | $ (9,680)
Ending balance (in shares) at Mar. 31, 2022 |  | 138,275,000 |  |  |  |
Ending balance at Mar. 31, 2022 | 1,760,879 | $ 14 | 1,302,039 | 17,720 | 509,958 | $ (68,852)
Treasury stock, ending balance (in shares) at Mar. 31, 2022 |  |  |  |  |  | 4,212,000
Beginning balance (in shares) at Dec. 31, 2021 |  | 138,279,000 |  |  |  |
Beginning balance at Dec. 31, 2021 | 1,718,990 | $ 14 | 1,303,254 | (506) | 475,400 | $ (59,172)
Treasury stock, beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 3,753,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 88,533 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 136,487,000 |  |  |  |
Ending balance at Jun. 30, 2022 | 1,760,733 | $ 14 | 1,304,970 | 22,993 | 540,434 | $ (107,678)
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 6,060,000
Beginning balance (in shares) at Mar. 31, 2022 |  | 138,275,000 |  |  |  |
Beginning balance at Mar. 31, 2022 | 1,760,879 | $ 14 | 1,302,039 | 17,720 | 509,958 | $ (68,852)
Treasury stock, beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  | 4,212,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 35,749 |  |  | 5,273 | 30,476 |
Share-based compensation (in shares) |  | 23,000 |  |  |  |
Share-based compensation | 2,648 |  | 2,648 |  |  |
Exercise of employee stock options and ESPP awards (in shares) |  | 37,000 |  |  |  |
Exercise of employee stock options and ESPP awards | 579 |  | 579 |  |  |
Payment of taxes for employee stock awards | (296) |  | (296) |  |  |
Repurchase of common stock, including excise tax (in shares) |  | (1,848,000) |  |  |  | (1,848,000)
Repurchase of common stock, including excise tax | (38,826) |  |  |  |  | $ (38,826)
Ending balance (in shares) at Jun. 30, 2022 |  | 136,487,000 |  |  |  |
Ending balance at Jun. 30, 2022 | $ 1,760,733 | $ 14 | 1,304,970 | 22,993 | 540,434 | $ (107,678)
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 6,060,000
Beginning balance (in shares) at Dec. 31, 2022 | 133,117,224 | 133,117,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,797,084 | $ 14 | 1,311,629 | 35,078 | 639,595 | $ (189,232)
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 9,533,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 32,710 |  |  | (5,579) | 38,289 |
Share-based compensation (in shares) |  | 324,000 |  |  |  |
Share-based compensation | 3,011 |  | 3,011 |  |  |
Exercise of employee stock options and ESPP awards (in shares) |  | 125,000 |  |  |  |
Exercise of employee stock options and ESPP awards | 2,112 |  | 2,112 |  |  |
Payment of taxes for employee stock awards | (5,461) |  | (5,461) |  |  |
Repurchase of common stock, including excise tax (in shares) |  | (561,000) |  |  |  | (561,000)
Repurchase of common stock, including excise tax | (13,669) |  |  |  |  | $ (13,669)
Ending balance (in shares) at Mar. 31, 2023 |  | 133,005,000 |  |  |  |
Ending balance at Mar. 31, 2023 | $ 1,815,787 | $ 14 | 1,311,291 | 29,499 | 677,884 | $ (202,901)
Treasury stock, ending balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 10,094,000
Beginning balance (in shares) at Dec. 31, 2022 | 133,117,224 | 133,117,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,797,084 | $ 14 | 1,311,629 | 35,078 | 639,595 | $ (189,232)
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 9,533,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | $ 70,299 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 | 132,859,461 | 132,859,000 |  |  |  |
Ending balance at Jun. 30, 2023 | $ 1,851,745 | $ 14 | 1,315,418 | 34,602 | 710,370 | $ (208,659)
Treasury stock, ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 10,326,000
Beginning balance (in shares) at Mar. 31, 2023 |  | 133,005,000 |  |  |  |
Beginning balance at Mar. 31, 2023 | 1,815,787 | $ 14 | 1,311,291 | 29,499 | 677,884 | $ (202,901)
Treasury stock, beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 10,094,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 37,589 |  |  | 5,103 | 32,486 |
Share-based compensation (in shares) |  | 19,000 |  |  |  |
Share-based compensation | 3,527 |  | 3,527 |  |  |
Exercise of employee stock options and ESPP awards (in shares) |  | 67,000 |  |  |  |
Exercise of employee stock options and ESPP awards | 1,053 |  | 1,053 |  |  |
Payment of taxes for employee stock awards | (453) |  | (453) |  |  |
Repurchase of common stock, including excise tax (in shares) |  | (232,000) |  |  |  | (232,000)
Repurchase of common stock, including excise tax | $ (5,758) |  |  |  |  | $ (5,758)
Ending balance (in shares) at Jun. 30, 2023 | 132,859,461 | 132,859,000 |  |  |  |
Ending balance at Jun. 30, 2023 | $ 1,851,745 | $ 14 | $ 1,315,418 | $ 34,602 | $ 710,370 | $ (208,659)
Treasury stock, ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 10,326,000

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