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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common stock [Member]
Additional paid-in capital [Member]
Retained earnings (deficit) [Member]
Accumulated other comprehensive income (loss) [Member]
Total
Balance at beginning of period at Dec. 31, 2020 $ 711 $ 1,280,841 $ (1,139,139) $ (2,155) $ 140,258
Balance (in shares) at Dec. 31, 2020 71,123,000        
Net income     1,645,712   1,645,712
Other comprehensive income       (5,673) (5,673)
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes $ 1 14,152     14,153
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 32,000        
Net issuance of common stock upon exercise of stock options $ 3 54,488     54,491
Net issuance of common stock upon exercise of stock options, shares 331,000        
Share-based compensation   17,367     17,367
Share repurchases, including fees $ (38) (70,490) (1,936,633)   $ (2,007,161)
Share repurchases, including fees, shares (3,801,000)       (3,801,000)
Balance at end of period at Sep. 30, 2021 $ 677 1,296,358 (1,430,060) (7,828) $ (140,853)
Balance (in shares) at Sep. 30, 2021 67,685,000        
Balance at beginning of period at Jun. 30, 2021 $ 691 1,295,363 (1,075,769) (2,591) 217,694
Balance (in shares) at Jun. 30, 2021 69,133,000        
Net income     558,652   558,652
Other comprehensive income       (5,237) (5,237)
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes $ 1 4,722     4,723
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 10,000        
Net issuance of common stock upon exercise of stock options $ 1 20,718     20,719
Net issuance of common stock upon exercise of stock options, shares 125,000        
Share-based compensation   5,568     5,568
Share repurchases, including fees $ (16) (30,013) (912,943)   $ (942,972)
Share repurchases, including fees, shares (1,583,000)       (1,583,000)
Balance at end of period at Sep. 30, 2021 $ 677 1,296,358 (1,430,060) (7,828) $ (140,853)
Balance (in shares) at Sep. 30, 2021 67,685,000        
Balance at beginning of period at Dec. 31, 2021 $ 670 1,305,508 (1,365,802) (6,799) $ (66,423) [1]
Balance (in shares) at Dec. 31, 2021 67,029,000       67,029,042
Net income     1,644,078   $ 1,644,078
Other comprehensive income       2,816 2,816
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   15,272     15,272
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 26,000        
Net issuance of common stock upon exercise of stock options $ 2 42,786     42,788
Net issuance of common stock upon exercise of stock options, shares 169,000        
Share-based compensation   17,563     17,563
Share repurchases, including fees $ (44) (88,404) (2,773,109)   $ (2,861,557)
Share repurchases, including fees, shares (4,425,000)       (4,425,000)
Balance at end of period at Sep. 30, 2022 $ 628 1,292,725 (2,494,833) (3,983) $ (1,205,463)
Balance (in shares) at Sep. 30, 2022 62,799,000       62,798,821
Balance at beginning of period at Jun. 30, 2022 $ 638 1,286,651 (2,391,108) (3,611) $ (1,107,430)
Balance (in shares) at Jun. 30, 2022 63,753,000        
Net income     585,438   585,438
Other comprehensive income       (372) (372)
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   4,698     4,698
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 7,000        
Net issuance of common stock upon exercise of stock options $ 1 16,765     16,766
Net issuance of common stock upon exercise of stock options, shares 78,000        
Share-based compensation   5,752     5,752
Share repurchases, including fees $ (11) (21,141) (689,163)   $ (710,315)
Share repurchases, including fees, shares (1,039,000)       (1,039,000)
Balance at end of period at Sep. 30, 2022 $ 628 $ 1,292,725 $ (2,494,833) $ (3,983) $ (1,205,463)
Balance (in shares) at Sep. 30, 2022 62,799,000       62,798,821
[1] The balance sheet at December 31, 2021, has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by United States generally accepted accounting principles for complete financial statements.