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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND TEMPORARY EQUITY - REDEEMABLE NONCONTROLLING INTEREST (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2023 $ 1,528,339 $ 805 $ 134,894 $ 1,953,385 $ (9,684) $ (551,061)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to Werner 6,312     6,312    
Other comprehensive income (loss) 618       618  
Purchases of 167,818 shares of common stock (6,550)         (6,550)
Dividends on common stock (8,878)     (8,878)    
Common stock issued for stock-based compensation, including tax effects (4,087)   (4,422)     335
Non-cash equity compensation expense 2,250   2,250      
Ending balance at Mar. 31, 2024 1,518,004 805 132,722 1,950,819 (9,066) (557,276)
Beginning balance at Dec. 31, 2023 38,607          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss attributable to noncontrolling interest (64)          
Ending balance at Mar. 31, 2024 38,543          
Beginning balance at Dec. 31, 2024 1,455,932 805 137,889 1,952,775 (18,437) (617,100)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to Werner (10,098)     (10,098)    
Other comprehensive income (loss) (1,496)       (1,496)  
Dividends on common stock (8,670)     (8,670)    
Common stock issued for stock-based compensation, including tax effects (1,879)   (2,466)     587
Non-cash equity compensation expense 2,444   2,444      
Ending balance at Mar. 31, 2025 1,436,233 $ 805 $ 137,867 $ 1,934,007 $ (19,933) $ (616,513)
Beginning balance at Dec. 31, 2024 37,944          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net loss attributable to noncontrolling interest (123)          
Ending balance at Mar. 31, 2025 $ 37,821