XML 31 R7.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Common stock, shares, beginning balance at Dec. 31, 2022   106,609,000      
Stockholders' equity, beginning balance at Dec. 31, 2022 $ 5,836,055 $ 107 $ 2,887,476 $ 3,140,289 $ (191,817)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 830,777     830,777  
Other comprehensive (loss) income 17,686       17,686
Common stock issued for share-based compensation, shares   392,000      
Common stock issued for share-based compensation 0 $ 0 0    
Tax withholding related to vesting of restricted stock, shares   (154,000)      
Tax withholding related to vesting of restricted stock (31,130) $ 0 (31,130)    
Share-based compensation expense 34,081   34,081    
Common stock, shares, ending balance at Dec. 31, 2023   106,847,000      
Stockholders' equity, ending balance at Dec. 31, 2023 6,687,469 $ 107 2,890,427 3,971,066 (174,131)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,292,044     1,292,044  
Other comprehensive (loss) income (9,927)       (9,927)
Common stock issued for share-based compensation, shares   341,000      
Common stock issued for share-based compensation 0 $ 0 0    
Tax withholding related to vesting of restricted stock, shares   (128,000)      
Tax withholding related to vesting of restricted stock (20,178) $ 0 (20,178)    
Share-based compensation expense $ 28,169   28,169    
Common stock, shares, ending balance at Dec. 31, 2024 107,060,281 107,060,000      
Stockholders' equity, ending balance at Dec. 31, 2024 $ 7,977,577 $ 107 2,898,418 5,263,110 (184,058)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,528,229     1,528,229  
Other comprehensive (loss) income 28,592       28,592
Common stock issued for share-based compensation, shares   350,000      
Common stock issued for share-based compensation 0 $ 0 0    
Tax withholding related to vesting of restricted stock, shares   (100,000)      
Tax withholding related to vesting of restricted stock (15,525) $ 0 (15,525)    
Share-based compensation expense $ 19,120   19,120    
Common stock, shares, ending balance at Dec. 31, 2025 107,309,794 107,310,000      
Stockholders' equity, ending balance at Dec. 31, 2025 $ 9,537,993 $ 107 $ 2,902,013 $ 6,791,339 $ (155,466)