v3.25.2
CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income, Net [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Beginning balance at Dec. 31, 2023 $ 3,186,677 $ 6,547 $ 863,963 $ 35,006 $ 2,691,665 $ (411,750) $ 1,246
Beginning balance (in shares) at Dec. 31, 2023   65,472,000          
Beginning balance (in shares) at Dec. 31, 2023           (6,843,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock option exercises 4,096   1,434     $ 2,662  
Stock option exercises (in shares)           54,000  
Issuance of stock for equity awards, net of forfeitures     (12,538)     $ 12,538  
Issuance of stock for equity awards, net of forfeitures (in shares)           207,000  
Tax withholdings on equity award vesting (5,339)         $ (5,339)  
Tax withholdings on equity award vesting (in shares)           (67,000)  
Amortization of share-based compensation 9,399   9,399        
Treasury stock purchases (85,466)         $ (85,466)  
Treasury stock purchases (in shares)           (871,000)  
Excise taxes on treasury stock purchases (704)         $ (704)  
Total comprehensive income, net of taxes 154,015     118 153,922   (25)
Ending balance at Jun. 30, 2024 3,262,678 $ 6,547 862,258 35,124 2,845,587 $ (488,059) 1,221
Ending balance (in shares) at Jun. 30, 2024   65,472,000          
Ending balance (in shares) at Jun. 30, 2024           (7,520,000)  
Beginning balance at Mar. 31, 2024 3,216,741 $ 6,547 859,150 34,611 2,761,733 $ (446,393) 1,093
Beginning balance (in shares) at Mar. 31, 2024   65,472,000          
Beginning balance (in shares) at Mar. 31, 2024           (7,199,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock option exercises 2,585   1,115     $ 1,470  
Stock option exercises (in shares)           35,000  
Issuance of stock for equity awards, net of forfeitures     (998)     $ 998  
Issuance of stock for equity awards, net of forfeitures (in shares)           17,000  
Tax withholdings on equity award vesting (55)         $ (55)  
Tax withholdings on equity award vesting (in shares)           (1,000)  
Amortization of share-based compensation 2,991   2,991        
Treasury stock purchases (43,679)         $ (43,679)  
Treasury stock purchases (in shares)           (372,000)  
Excise taxes on treasury stock purchases (400)         $ (400)  
Total comprehensive income, net of taxes 84,495     513 83,854   128
Ending balance at Jun. 30, 2024 3,262,678 $ 6,547 862,258 35,124 2,845,587 $ (488,059) 1,221
Ending balance (in shares) at Jun. 30, 2024   65,472,000          
Ending balance (in shares) at Jun. 30, 2024           (7,520,000)  
Beginning balance at Dec. 31, 2024 $ 3,353,248 $ 6,547 868,763 71,192 2,978,372 $ (573,061) 1,435
Beginning balance (in shares) at Dec. 31, 2024   65,472,000          
Beginning balance (in shares) at Dec. 31, 2024 8,200,000         (8,215,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock option exercises $ 262   27     $ 235  
Stock option exercises (in shares)           4  
Issuance of stock for equity awards, net of forfeitures     (12,794)     $ 12,794  
Issuance of stock for equity awards, net of forfeitures (in shares)           181  
Tax withholdings on equity award vesting (5,957)         $ (5,957)  
Tax withholdings on equity award vesting (in shares)           (55)  
Amortization of share-based compensation 11,147   11,147        
Treasury stock purchases (132,673)         $ (132,673)  
Treasury stock purchases (in shares)           (1,335)  
Excise taxes on treasury stock purchases (1,205)         $ (1,205)  
Total comprehensive income, net of taxes 165,068     (5,580) 170,263   385
Ending balance at Jun. 30, 2025 $ 3,389,890 $ 6,547 867,143 65,612 3,148,635 $ (699,867) 1,820
Ending balance (in shares) at Jun. 30, 2025   65,472,000          
Ending balance (in shares) at Jun. 30, 2025 9,400,000         (9,420,000)  
Beginning balance at Mar. 31, 2025 $ 3,327,754 $ 6,547 865,007 69,633 3,054,358 $ (669,510) 1,719
Beginning balance (in shares) at Mar. 31, 2025   65,472,000          
Beginning balance (in shares) at Mar. 31, 2025           (9,104,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of stock for equity awards, net of forfeitures     (1,164)     $ 1,164  
Issuance of stock for equity awards, net of forfeitures (in shares)           16  
Tax withholdings on equity award vesting (7)         $ (7)  
Amortization of share-based compensation 3,300   3,300        
Treasury stock purchases (31,200)         $ (31,200)  
Treasury stock purchases (in shares)           (332)  
Excise taxes on treasury stock purchases (314)         $ (314)  
Total comprehensive income, net of taxes 90,357     (4,021) 94,277   101
Ending balance at Jun. 30, 2025 $ 3,389,890 $ 6,547 $ 867,143 $ 65,612 $ 3,148,635 $ (699,867) $ 1,820
Ending balance (in shares) at Jun. 30, 2025   65,472,000          
Ending balance (in shares) at Jun. 30, 2025 9,400,000         (9,420,000)