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Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Beginning balance, shares at Dec. 31, 2018   109,910,000        
Beginning balance at Dec. 31, 2018 $ 286,517 $ 1,099 $ 838,436 $ 805,924 $ (1,347,677) $ (11,265)
Beginning balance (Accounting Standards Update 2014-09 [Member]) at Dec. 31, 2018 (1,976)     (1,976)    
Net earnings 173,546     173,546    
Accumulated Other Comprehensive (Loss) Income 595         595
Total other comprehensive (loss) income 595          
Purchase of treasury stock 1,292       1,292  
Exercise of stock options, shares   550,000        
Exercise of stock options 6,799 $ 5 6,794      
Vesting of restricted share units, shares   267,000        
Vesting of restricted share units 0 $ 2 (2)      
Tax effect of stock awards vested and options exercised (1,734)   (1,734)      
Stock-based compensation expense (6,958)   6,958      
Dividends declared 29,619     29,619    
Merchants Preferred acquisition, shares   439,000        
Merchants Preferred acquisition 19,169 $ 4 19,165      
Ending balance, shares at Dec. 31, 2019   111,166,000        
Ending balance at Dec. 31, 2019 458,963 $ 1,110 869,617 947,875 (1,348,969) (10,670)
Ending balance (Accounting Standards Update 2016-02 [Member]) at Dec. 31, 2019 (769)          
Ending balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2019       (769)    
Net earnings 208,115     208,115    
Accumulated Other Comprehensive (Loss) Income (726)         (726)
Total other comprehensive (loss) income $ (726)          
Common stock repurchased, shares 1,463,377 (14,000)        
Purchase of treasury stock $ (26,586)       (26,572)  
Exercise of stock options, shares   494,000        
Exercise of stock options 10,280 $ 5 10,275      
Vesting of restricted share units, shares   521,000        
Vesting of restricted share units 0 $ 4 (4)      
Tax effect of stock awards vested and options exercised (5,270)   (5,270)      
Stock-based compensation expense 12,284   12,284      
Dividends declared (64,211)     (64,211)    
Ending balance, shares at Dec. 31, 2020   112,181,000        
Ending balance at Dec. 31, 2020 592,080 $ 1,105 886,902 1,091,010 (1,375,541) (11,396)
Net earnings 134,940     134,940    
Accumulated Other Comprehensive (Loss) Income (975)         (975)
Total other comprehensive (loss) income (975)          
Purchase of treasury stock $ (390,112) $ (79)     (390,033)  
Exercise of stock options, shares 476,398 477,000        
Exercise of stock options $ 12,054 $ 4 12,050      
Vesting of restricted share units, shares   960,000        
Vesting of restricted share units 0 $ 8 (8)      
Tax effect of stock awards vested and options exercised (20,903)   (20,903)      
Stock-based compensation expense 147,554   147,554      
Dividends declared (82,303)     (82,303)    
Merchants Preferred acquisition, shares   10,780,000        
Merchants Preferred acquisition 120,941 $ 27 120,914      
Ending balance, shares at Dec. 31, 2021   124,398,000        
Ending balance at Dec. 31, 2021 $ 513,276 $ 1,065 $ 1,146,509 $ 1,143,647 $ (1,765,574) $ (12,371)