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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, 2021 $ 670 $ 1,305,508 $ (1,365,802) $ (6,799) $ (66,423)
Balance (in shares) at Dec. 31, 2021 67,029,000        
Net Income (Loss)     1,058,640   1,058,640
Other comprehensive income (loss)       3,188 3,188
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   10,574     10,574
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 19,000        
Net issuance of common stock upon exercise of stock options $ 1 26,021     26,022
Net issuance of common stock upon exercise of stock options, shares 91,000        
Share-based compensation   11,811     11,811
Share repurchases, including fees $ (33) (67,263) (2,083,946)   $ (2,151,242)
Share repurchases, including fees, shares (3,386,000)       (3,386,000)
Balance at end 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        
Balance at beginning of period at Mar. 31, 2022 $ 659 1,309,071 (1,636,267) (1,736) (328,273)
Balance (in shares) at Mar. 31, 2022 65,920,000        
Net Income (Loss)     576,760   576,760
Other comprehensive income (loss)       (1,875) (1,875)
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   5,692     5,692
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 11,000        
Net issuance of common stock upon exercise of stock options   10,583     10,583
Net issuance of common stock upon exercise of stock options, shares 41,000        
Share-based compensation   5,717     5,717
Share repurchases, including fees $ (21) (44,412) (1,331,601)   $ (1,376,034)
Share repurchases, including fees, shares (2,219,000)       (2,219,000)
Balance at end 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        
Balance at beginning of period at Dec. 31, 2022 $ 624 1,311,488 (2,375,860) 2,996 $ (1,060,752) [1]
Balance (in shares) at Dec. 31, 2022 62,353,000       62,353,221
Net Income (Loss)     1,144,250   $ 1,144,250
Other comprehensive income (loss)       33,075 33,075
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   11,410     11,410
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 15,000        
Net issuance of common stock upon exercise of stock options $ 1 38,798     38,799
Net issuance of common stock upon exercise of stock options, shares 143,000        
Share-based compensation   13,655     13,655
Share repurchases, including fees $ (21) (45,081) (1,746,349)   $ (1,791,451)
Share repurchases, including fees, shares (2,109,000)       (2,109,000)
Excise tax on share repurchases     (16,459)   $ (16,459)
Balance at end of period at Jun. 30, 2023 $ 604 1,330,270 (2,994,418) 36,071 $ (1,627,473)
Balance (in shares) at Jun. 30, 2023 60,402,000       60,402,359
Balance at beginning of period at Mar. 31, 2023 $ 610 1,305,276 (2,952,797) 21,894 $ (1,625,017)
Balance (in shares) at Mar. 31, 2023 61,039,000        
Net Income (Loss)     627,365   627,365
Other comprehensive income (loss)       14,177 14,177
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   6,117     6,117
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 28,543     28,544
Net issuance of common stock upon exercise of stock options, shares 108,000        
Share-based compensation   6,675     6,675
Share repurchases, including fees $ (7) (16,341) (663,642)   $ (679,990)
Share repurchases, including fees, shares (752,000)       (752,000)
Excise tax on share repurchases     (5,344)   $ (5,344)
Balance at end of period at Jun. 30, 2023 $ 604 $ 1,330,270 $ (2,994,418) $ 36,071 $ (1,627,473)
Balance (in shares) at Jun. 30, 2023 60,402,000       60,402,359
[1] The balance sheet at December 31, 2022, 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.