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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Adjustment to adopt credit-loss guidance
[1]
Balance, January 1, 2020
Common Stock
Common Stock
Balance, January 1, 2020
Additional Paid-in Capital
Additional Paid-in Capital
Balance, January 1, 2020
Accumulated Other Comprehensive Income, net of taxes
Accumulated Other Comprehensive Income, net of taxes
Balance, January 1, 2020
Retained Earnings
Retained Earnings
Adjustment to adopt credit-loss guidance
[1]
Retained Earnings
Balance, January 1, 2020
Treasury Stock
Treasury Stock
Balance, January 1, 2020
Balance (in shares) at Dec. 31, 2019       75,557 75,557                  
Beginning balance at Dec. 31, 2019 $ 460,305 $ (32,099) $ 428,206 $ 756 $ 756 $ 270,614 $ 270,614 $ 2,919 $ 2,919 $ 195,455 $ (32,099) $ 163,356 $ (9,439) $ (9,439)
Comprehensive income:                            
Net income 20,190                 20,190        
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes (533)             (533)            
Comprehensive income for the period 19,657                          
Exercise of stock options and other share-based compensation, net of shares tendered for payment (in shares)       162                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 1,724     $ 1   1,723                
Payment of statutory withholding on issuance of restricted stock units (661)         (661)                
Share-based compensation expense 1,822         1,822                
Treasury shares issued for Deferred Compensation Plan funding and redemptions 528         417             111  
Shares issued pursuant to Employee Stock Plan 1,835         1,329             506  
Dividends paid and accrued (15,142)                 (15,142)        
Shares issued pursuant to Dividend Reinvestment Plan 23         16             7  
Other (in shares)       6                    
Other 187         187                
Balance (in shares) at Mar. 31, 2020       75,725                    
Ending balance at Mar. 31, 2020 $ 438,179     $ 757   275,447   2,386   168,404     (8,815)  
Comprehensive income:                            
Cash dividend paid per common share (in dollars per share) $ 0.20                          
Balance (in shares) at Dec. 31, 2019       75,557 75,557                  
Beginning balance at Dec. 31, 2019 $ 460,305 $ (32,099) $ 428,206 $ 756 $ 756 270,614 $ 270,614 2,919 $ 2,919 195,455 $ (32,099) $ 163,356 (9,439) $ (9,439)
Comprehensive income:                            
Net income 70,935                          
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes 1,996                          
Comprehensive income for the period 72,931                          
Balance (in shares) at Sep. 30, 2020       75,734                    
Ending balance at Sep. 30, 2020 464,750     $ 757   279,408   4,915   188,578     (8,908)  
Balance (in shares) at Mar. 31, 2020       75,725                    
Beginning balance at Mar. 31, 2020 438,179     $ 757   275,447   2,386   168,404     (8,815)  
Comprehensive income:                            
Net income 23,101                 23,101        
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes 1,656             1,656            
Comprehensive income for the period 24,757                          
Exercise of stock options and other share-based compensation, net of shares tendered for payment (in shares)       7                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 138         138                
Share-based compensation expense 1,830         1,830                
Treasury shares issued for Deferred Compensation Plan funding and redemptions (2)         51             (53)  
Dividends paid and accrued (15,237)                 (15,237)        
Shares issued pursuant to Dividend Reinvestment Plan 22         16             6  
Balance (in shares) at Jun. 30, 2020       75,732                    
Ending balance at Jun. 30, 2020 $ 449,687     $ 757   277,482   4,042   176,268     (8,862)  
Comprehensive income:                            
Cash dividend paid per common share (in dollars per share) $ 0.20                          
Net income $ 27,644                 27,644        
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes 873             873            
Comprehensive income for the period 28,517                          
Exercise of stock options and other share-based compensation, net of shares tendered for payment (in shares)       2                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 31         31                
Payment of statutory withholding on issuance of restricted stock units (14)         (14)                
Share-based compensation expense 1,840         1,840                
Treasury shares issued for Deferred Compensation Plan funding and redemptions (1)         53             (54)  
Dividends paid and accrued (15,334)                 (15,334)        
Shares issued pursuant to Dividend Reinvestment Plan 24         16             8  
Balance (in shares) at Sep. 30, 2020       75,734                    
Ending balance at Sep. 30, 2020 $ 464,750     $ 757   279,408   4,915   188,578     (8,908)  
Comprehensive income:                            
Cash dividend paid per common share (in dollars per share) $ 0.20                          
Balance (in shares) at Dec. 31, 2020       75,798                    
Beginning balance at Dec. 31, 2020 $ 480,461     $ 758   282,206   5,563   200,893     (8,959)  
Comprehensive income:                            
Net income 24,653                 24,653        
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes (1,271)             (1,271)            
Comprehensive income for the period 23,382                          
Exercise of stock options and other share-based compensation, net of shares tendered for payment (in shares)       156                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 1,475     $ 2   1,473                
Payment of statutory withholding on issuance of restricted stock units (1,501)         (1,501)                
Share-based compensation expense 2,104         2,104                
Treasury shares issued for Deferred Compensation Plan funding and redemptions 509         545             (36)  
Shares issued pursuant to Employee Stock Plan 2,052         1,554             498  
Dividends paid and accrued (15,526)                 (15,526)        
Shares issued pursuant to Dividend Reinvestment Plan 23         18             5  
Other (in shares)       4                    
Other 123         123                
Balance (in shares) at Mar. 31, 2021       75,958                    
Ending balance at Mar. 31, 2021 $ 493,102     $ 760   286,522   4,292   210,020     (8,492)  
Comprehensive income:                            
Cash dividend paid per common share (in dollars per share) $ 0.21                          
Balance (in shares) at Dec. 31, 2020       75,798                    
Beginning balance at Dec. 31, 2020 $ 480,461     $ 758   282,206   5,563   200,893     (8,959)  
Comprehensive income:                            
Net income 43,758                          
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes (1,582)                          
Comprehensive income for the period 42,176                          
Balance (in shares) at Sep. 30, 2021       75,997                    
Ending balance at Sep. 30, 2021 480,205     $ 760   291,899   3,981   197,550     (13,985)  
Balance (in shares) at Mar. 31, 2021       75,958                    
Beginning balance at Mar. 31, 2021 493,102     $ 760   286,522   4,292   210,020     (8,492)  
Comprehensive income:                            
Net income 9,565                 9,565        
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes 703             703            
Comprehensive income for the period 10,268                          
Exercise of stock options and other share-based compensation, net of shares tendered for payment (in shares)       11                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 380         380                
Share-based compensation expense 2,159         2,159                
Purchases of treasury stock (1,835)                       (1,835)  
Treasury shares issued for Deferred Compensation Plan funding and redemptions (1)         60             (61)  
Dividends paid and accrued (15,792)                 (15,792)        
Shares issued pursuant to Dividend Reinvestment Plan 23         17             6  
Balance (in shares) at Jun. 30, 2021       75,969                    
Ending balance at Jun. 30, 2021 $ 488,304     $ 760   289,138   4,995   203,793     (10,382)  
Comprehensive income:                            
Cash dividend paid per common share (in dollars per share) $ 0.21                          
Net income $ 9,540                 9,540        
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes (1,014)             (1,014)            
Comprehensive income for the period 8,526                          
Exercise of stock options and other share-based compensation, net of shares tendered for payment (in shares)       28                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 383         383                
Payment of statutory withholding on issuance of restricted stock units 100         100                
Share-based compensation expense 2,214         2,214                
Purchases of treasury stock (3,562)                       (3,562)  
Treasury shares issued for Deferred Compensation Plan funding and redemptions 0         50             (50)  
Dividends paid and accrued (15,783)                 (15,783)        
Shares issued pursuant to Dividend Reinvestment Plan 23         14             9  
Balance (in shares) at Sep. 30, 2021       75,997                    
Ending balance at Sep. 30, 2021 $ 480,205     $ 760   $ 291,899   $ 3,981   $ 197,550     $ (13,985)  
Comprehensive income:                            
Cash dividend paid per common share (in dollars per share) $ 0.21                          
[1] See Note 4—Allowance for Doubtful Accounts regarding the new credit-loss guidance.