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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Beginning balance at Dec. 31, 2020 $ 1,451,119 $ 110 $ 1,268,471 $ (77,218) $ 1,264 $ 264,250 $ (5,758)
Beginning balance (in shares) at Dec. 31, 2020   104,775   5,407      
Issuance of subsidiary shares to noncontrolling interest     (2)       2
Net income (loss) 2,653         4,169 (1,516)
Other comprehensive income (loss) (965)       (965)    
Cash dividends paid on common stock (10,514)         (10,514)  
Issuance of common stock in connection with exercise of stock options 760   760        
Issuance of common stock in connection with exercise of stock options (in shares)   37          
Issuance of common stock in connection with employee stock purchase plan 6,486 $ 1 6,485        
Issuance of common stock in connection with employee stock purchase plan (in shares)   633          
Issuance of restricted stock, net of shares canceled 1 $ 1          
Issuance of restricted stock, net of shares canceled (in shares)   1,050          
Repurchases of common stock, shares exchanged (8,343)     $ (8,343)      
Repurchases of common stock, shares exchanged (in shares)   (392)   392      
Repurchases of common stock (34,981)     $ (34,981)      
Repurchases of common stock, (in shares)   (1,525)   1,525      
Stock-based compensation expense 28,054   28,054        
Ending balance at Jun. 30, 2021 1,434,270 $ 112 1,303,768 $ (120,542) 299 257,905 (7,272)
Ending balance (in shares) at Jun. 30, 2021   104,578   7,324      
Beginning balance at Mar. 31, 2021 1,436,877 $ 112 1,288,400 $ (109,577) 185 264,273 (6,516)
Beginning balance (in shares) at Mar. 31, 2021   104,875   6,825      
Issuance of subsidiary shares to noncontrolling interest     1       (1)
Net income (loss) (1,873)         (1,118) (755)
Other comprehensive income (loss) 114       114    
Cash dividends paid on common stock (5,250)         (5,250)  
Issuance of common stock in connection with exercise of stock options 532   532        
Issuance of common stock in connection with exercise of stock options (in shares)   26          
Issuance of restricted stock, net of shares canceled (in shares)   176          
Repurchases of common stock, shares exchanged (991)     $ (991)      
Repurchases of common stock, shares exchanged (in shares)   (45)   45      
Repurchases of common stock (9,974)     $ (9,974)      
Repurchases of common stock, (in shares)   (454)   454      
Stock-based compensation expense 14,835   14,835        
Ending balance at Jun. 30, 2021 1,434,270 $ 112 1,303,768 $ (120,542) 299 257,905 (7,272)
Ending balance (in shares) at Jun. 30, 2021   104,578   7,324      
Beginning balance at Dec. 31, 2021 1,340,428 $ 113 1,340,480 $ (178,022) (752) 187,814 (9,205)
Beginning balance (in shares) at Dec. 31, 2021   103,260   10,200      
Issuance of subsidiary shares to noncontrolling interest     (6)       6
Net income (loss) 17,503         19,319 (1,816)
Other comprehensive income (loss) (2,896)       (2,896)    
Cash dividends paid on common stock (10,418)         (10,418)  
Issuance of common stock in connection with exercise of stock options 63   63        
Issuance of common stock in connection with exercise of stock options (in shares)   5          
Issuance of common stock in connection with employee stock purchase plan 7,994 $ 1 7,993        
Issuance of common stock in connection with employee stock purchase plan (in shares)   739          
Issuance of restricted stock, net of shares canceled 2 $ 2          
Issuance of restricted stock, net of shares canceled (in shares)   1,738          
Repurchases of common stock, shares exchanged (11,475)     $ (11,475)      
Repurchases of common stock, shares exchanged (in shares)   (683)   683      
Shares exchanged and returned to assumed plans       (178)      
Repurchases of common stock (17,260)     $ (17,260)      
Repurchases of common stock, (in shares)   (1,029)   1,029      
Stock-based compensation expense 32,284   32,284        
Ending balance at Jun. 30, 2022 1,356,225 $ 116 1,380,814 $ (206,757) (3,648) 196,715 (11,015)
Ending balance (in shares) at Jun. 30, 2022   104,030   11,734      
Beginning balance at Mar. 31, 2022 1,354,647 $ 116 1,365,277 $ (206,350) (1,766) 207,539 (10,169)
Beginning balance (in shares) at Mar. 31, 2022   103,921   11,726      
Issuance of subsidiary shares to noncontrolling interest     (2)       2
Net income (loss) (6,473)         (5,625) (848)
Other comprehensive income (loss) (1,882)       (1,882)    
Cash dividends paid on common stock (5,199)         (5,199)  
Issuance of common stock in connection with exercise of stock options 58   58        
Issuance of common stock in connection with exercise of stock options (in shares)   4          
Issuance of restricted stock, net of shares canceled (in shares)   129          
Repurchases of common stock, shares exchanged (407)     $ (407)      
Repurchases of common stock, shares exchanged (in shares)   (24)   24      
Shares exchanged and returned to assumed plans       (16)      
Stock-based compensation expense 15,481   15,481        
Ending balance at Jun. 30, 2022 $ 1,356,225 $ 116 $ 1,380,814 $ (206,757) $ (3,648) $ 196,715 $ (11,015)
Ending balance (in shares) at Jun. 30, 2022   104,030   11,734