XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Common stock, issued   103,642,292       35,017,726
Additional paid-in capital     $ 739,099      
Retained earnings       $ 1,228,659    
Accumulated other comprehensive loss         $ 336  
Total stockholders’ equity $ 361,960 $ 10,365       $ (1,616,499)
Net income 53,514     53,514    
Total other comprehensive income (loss) (3,102)       (3,102)  
Issuance of shares of common stock (in shares)   17,783        
Issuance of shares of common stock, amount 935 $ 2 933      
Issuance of restricted stock units and net share settlement related to withholding taxes (in shares)   57,451        
Issuance of restricted stock units and net share settlement related to withholding taxes, amount (3,394) $ 5 (3,399)      
Repurchase of common stock (in shares)           382,279
Repurchase of common stock, amount (50,000)         $ (50,000)
Stock-based compensation 9,275   9,275      
Common stock, issued   103,717,526       35,400,005
Additional paid-in capital     745,908      
Retained earnings       1,282,173    
Accumulated other comprehensive loss         (2,766)  
Total stockholders’ equity $ 369,188 $ 10,372       $ (1,666,499)
Common stock, issued 103,988,707 103,988,707       36,270,015
Additional paid-in capital $ 769,411   769,411      
Retained earnings 1,458,330     1,458,330    
Accumulated other comprehensive loss (5,288)       (5,288)  
Total stockholders’ equity 466,353 $ 10,399       $ (1,766,499)
Net income 32,711     32,711    
Total other comprehensive income (loss) 4,153       4,153  
Issuance of shares of common stock (in shares)   12,943        
Issuance of shares of common stock, amount 315 $ 1 314      
Issuance of restricted stock units and net share settlement related to withholding taxes (in shares)   26,265        
Issuance of restricted stock units and net share settlement related to withholding taxes, amount (1,758) $ 3 (1,761)      
Repurchase of common stock (in shares)           0
Repurchase of common stock, amount 0         $ 0
Stock-based compensation $ 6,268   6,268      
Common stock, issued 104,027,915 104,027,915       36,270,015
Additional paid-in capital $ 774,232   $ 774,232      
Retained earnings 1,491,041     $ 1,491,041    
Accumulated other comprehensive loss (1,135)       $ (1,135)  
Total stockholders’ equity $ 508,042 $ 10,403       $ (1,766,499)