v3.25.2
Consolidated Statements of Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Parent [Member]
Common Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Beginning balance (in shares) at Dec. 31, 2023     45,512        
Beginning balance at Dec. 31, 2023 $ 1,331,431 $ 1,310,911   $ 1,820,510 $ (81,190) $ (428,409) $ 20,520
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 51,787 51,721       51,721 66
Other comprehensive income (loss), net of tax (10,908) (10,908)     (10,908)    
Net stock issuance and repurchases (in shares)     338        
Net stock issued and repurchased 1,560 1,560   1,560      
Stock-based compensation expense 11,429 11,429   11,429      
Registration fee (11) (11)   (11)      
Ending balance (in shares) at Mar. 31, 2024     45,850        
Ending balance at Mar. 31, 2024 1,385,310 1,364,724   1,833,510 (92,098) (376,688) 20,586
Beginning balance (in shares) at Dec. 31, 2023     45,512        
Beginning balance at Dec. 31, 2023 1,331,431 1,310,911   1,820,510 (81,190) (428,409) 20,520
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 103,647            
Other comprehensive income (loss), net of tax (16,842)            
Ending balance (in shares) at Jun. 30, 2024     44,952        
Ending balance at Jun. 30, 2024 1,260,691 1,239,563   1,662,965 (98,032) (325,370) 21,128
Beginning balance (in shares) at Mar. 31, 2024     45,850        
Beginning balance at Mar. 31, 2024 1,385,310 1,364,724   1,833,510 (92,098) (376,688) 20,586
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 51,860 51,318       51,318 542
Other comprehensive income (loss), net of tax (5,934) (5,934)     (5,934)    
Net stock issuance and repurchases (in shares)     74        
Net stock issued and repurchased 1,408 1,408   1,408      
Stock-based compensation expense 10,416 10,416   10,416      
Payments on call spread for convertible offering, net of tax (82,304) (82,304)   (82,304)      
Stock repurchased during period (in shares)     (972)        
Stock repurchased (100,000) (100,000)   (100,000)      
Registration fee (65) (65)   (65)      
Ending balance (in shares) at Jun. 30, 2024     44,952        
Ending balance at Jun. 30, 2024 $ 1,260,691 1,239,563   1,662,965 (98,032) (325,370) 21,128
Beginning balance (in shares) at Dec. 31, 2024 45,131   45,131        
Beginning balance at Dec. 31, 2024 $ 1,411,428 1,390,600   1,689,835 (109,931) (189,304) 20,828
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 65,350 65,474       65,474 (124)
Other comprehensive income (loss), net of tax 13,548 13,548     13,548    
Net stock issuance and repurchases (in shares)     441        
Net stock issued and repurchased 2,195 2,195   2,195      
Stock-based compensation expense 16,558 16,558   16,558      
Ending balance (in shares) at Mar. 31, 2025     45,572        
Ending balance at Mar. 31, 2025 $ 1,509,079 1,488,375   1,708,588 (96,383) (123,830) 20,704
Beginning balance (in shares) at Dec. 31, 2024 45,131   45,131        
Beginning balance at Dec. 31, 2024 $ 1,411,428 1,390,600   1,689,835 (109,931) (189,304) 20,828
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 134,102            
Other comprehensive income (loss), net of tax $ 50,062            
Ending balance (in shares) at Jun. 30, 2025 45,710   45,710        
Ending balance at Jun. 30, 2025 $ 1,634,424 1,613,308   1,728,667 (59,869) (55,490) 21,116
Beginning balance (in shares) at Mar. 31, 2025     45,572        
Beginning balance at Mar. 31, 2025 1,509,079 1,488,375   1,708,588 (96,383) (123,830) 20,704
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 68,752 68,340       68,340 412
Other comprehensive income (loss), net of tax 36,514 36,514     36,514    
Net stock issuance and repurchases (in shares)     138        
Net stock issued and repurchased 3,241 3,241   3,241      
Stock-based compensation expense $ 16,838 16,838   16,838      
Ending balance (in shares) at Jun. 30, 2025 45,710   45,710        
Ending balance at Jun. 30, 2025 $ 1,634,424 $ 1,613,308   $ 1,728,667 $ (59,869) $ (55,490) $ 21,116