XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Unaudited Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Beginning balance, value at Dec. 31, 2020 $ 655,643 $ 618 $ 357,908 $ 719,619   $ (422,502)
Beginning balance, shares at Dec. 31, 2020   61,861       4,122
Vesting of restricted stock, shares   3        
Stock-based compensation 25,594   25,594      
Repurchases of common stock, shares           1
Repurchases of common stock (377)         $ (377)
Net income 64,616     64,616    
Ending balance, value at Mar. 31, 2021 745,476 $ 618 383,502 784,235   $ (422,879)
Ending balance, shares at Mar. 31, 2021   61,864       4,123
Beginning balance, value at Dec. 31, 2021 893,714 $ 623 465,594 915,579   $ (488,082)
Beginning balance, shares at Dec. 31, 2021   62,298       4,286
Vesting of restricted stock, shares   4        
Stock-based compensation 24,713   24,713      
Repurchases of common stock, shares           1
Repurchases of common stock (218)         $ (218)
Net income 91,930     91,930    
Other comprehensive earnings (loss), net of tax (1,119)       $ (1,119)  
Ending balance, value at Mar. 31, 2022 $ 1,009,020 $ 623 $ 490,307 $ 1,007,509 $ (1,119) $ (488,300)
Ending balance, shares at Mar. 31, 2022   62,302       4,287