v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Stock Amount
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2024   209,536      
Beginning balance at Dec. 31, 2024 $ 5,118,000   $ 5,817,000 $ (237,000) $ (462,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 87,000     87,000  
Other comprehensive income (loss), net of tax 104,000       104,000
Stock-based compensation 11,000   11,000    
Stock repurchased and retired (in shares)   (250)      
Stock repurchased and retired (6,000)   (6,000)    
Issuances of common stock under stock plans (in shares)   748      
Issuances of common stock under stock plans 0   0    
Issuances of common stock under the employee stock purchase plan (in shares)   78      
Issuances of common stock under ESPP 1,000   1,000    
Cash dividends on common stock (77,000)     (77,000)  
Ending balance (in shares) at Mar. 31, 2025   210,112      
Ending balance at Mar. 31, 2025 5,238,000   5,823,000 (227,000) (358,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 152,000     152,000  
Other comprehensive income (loss), net of tax 25,000       25,000
Stock-based compensation 5,000   5,000    
Stock repurchased and retired (in shares)   (75)      
Stock repurchased and retired (2,000)   (2,000)    
Issuances of common stock under stock plans (in shares)   176      
Issuances of common stock under stock plans 0   0    
Cash dividends on common stock (76,000)     (76,000)  
Ending balance (in shares) at Jun. 30, 2025   210,213      
Ending balance at Jun. 30, 2025 5,342,000   5,826,000 (151,000) (333,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 96,000     96,000  
Other comprehensive income (loss), net of tax 65,000       65,000
Stock-based compensation 7,000   7,000    
Stock repurchased and retired (in shares)   (10)      
Stock repurchased and retired (1,000)   (1,000)    
Issuances of common stock under stock plans (in shares)   1,232      
Issuances of common stock under stock plans 0   0    
Issuances of common stock under the employee stock purchase plan (in shares)   80      
Issuances of common stock under ESPP $ 2,000   2,000    
Stock issued in connection with acquisitions (in shares) 87,631        
Stock issued in connection with acquisitions $ 2,355,000        
Cash dividends on common stock (76,000)     (76,000)  
Ending balance (in shares) at Sep. 30, 2025   299,146      
Ending balance at Sep. 30, 2025 7,790,000   8,189,000 (131,000) (268,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 215,000     215,000  
Other comprehensive income (loss), net of tax 35,000       35,000
Stock-based compensation 10,000   10,000    
Stock repurchased and retired (in shares)   (3,723)      
Stock repurchased and retired (100,000)   (100,000)    
Issuances of common stock under stock plans (in shares)   (1)      
Issuances of common stock under stock plans 0   0    
Cash dividends on common stock $ (110,000)     (110,000)  
Ending balance (in shares) at Dec. 31, 2025 295,422 295,422      
Ending balance at Dec. 31, 2025 $ 7,840,000   8,099,000 (26,000) (233,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 192,000     192,000  
Other comprehensive income (loss), net of tax (58,000)       (58,000)
Stock-based compensation 10,000   10,000    
Stock repurchased and retired (in shares)   (6,966)      
Stock repurchased and retired (215,000)   (215,000)    
Issuances of common stock under stock plans (in shares)   1,004      
Issuances of common stock under stock plans 0   0    
Issuances of common stock under the employee stock purchase plan (in shares)   70      
Issuances of common stock under ESPP 2,000   2,000    
Cash dividends on common stock $ (107,000)     (107,000)  
Ending balance (in shares) at Mar. 31, 2026 289,530 289,530      
Ending balance at Mar. 31, 2026 $ 7,664,000   $ 7,896,000 $ 59,000 $ (291,000)