v3.26.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in- Capital
Accumulated Other Comprehensive Income (Loss)
 [1]
Treasury Stock
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2024   46,856,567        
Beginning balance at Dec. 31, 2024 $ (45,271) $ 951 $ 370,201 $ (6,193) $ (2,411,527) $ 2,001,297
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 44,534         44,534
Other comprehensive income, net of tax 63     63    
Share-based payment activity (in shares) [2]   188,586        
Share-based payment activity [2] 14,758   5,813   8,945  
Dividends declared ($0.2875 per share) (13,391)         (13,391)
Treasury purchases (in shares)   (456,142)        
Treasury purchases (64,627)       (64,627)  
Ending balance (in shares) at Mar. 31, 2025   46,589,011        
Ending balance at Mar. 31, 2025 $ (63,934) $ 951 376,014 (6,130) (2,467,209) 2,032,440
Beginning balance (in shares) at Dec. 31, 2025 45,996,087 45,996,087        
Beginning balance at Dec. 31, 2025 $ 181,229 $ 951 403,927 (5,307) (2,536,373) 2,318,031
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 20,304         20,304
Other comprehensive income, net of tax (2,869)     (2,869)    
Share-based payment activity (in shares) [2]   229,675        
Share-based payment activity [2] 8,611   3,854   4,757  
Dividends declared ($0.2875 per share) (13,115)         (13,115)
Treasury purchases (in shares)   (608,404)        
Treasury purchases $ (56,733)       (56,733)  
Ending balance (in shares) at Mar. 31, 2026 45,617,358 45,617,358        
Ending balance at Mar. 31, 2026 $ 137,427 $ 951 $ 407,781 $ (8,176) $ (2,588,349) $ 2,325,220
[1] Accumulated other comprehensive income (loss) relates entirely to foreign currency items. There were no amounts reclassified from accumulated other comprehensive income (loss) during the three months ended March 31, 2026 and 2025.
[2] During certain periods presented, accumulated dividends were paid to certain shareholders upon vesting of their performance vested restricted stock units ("PVRSU"), which are presented in Share-based payment activity.