Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Accumulated other comprehensive income (loss) |
Retained earnings |
|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2024 | $ 4,996,096 | $ 1,523 | $ 2,076,788 | $ (207,455) | $ 3,125,240 |
| Comprehensive income (loss): | |||||
| Net income | 165,778 | 165,778 | |||
| Other comprehensive income (loss), net of taxes | 54,973 | 54,973 | |||
| Repurchase of common stock | (65,283) | (19) | (65,264) | ||
| Stock-based compensation expense and exercises and other | (4,069) | 4 | (3,748) | (325) | |
| Dividends | (28,088) | (28,088) | |||
| Ending balance at Mar. 31, 2025 | 5,119,407 | 1,508 | 2,007,776 | (152,482) | 3,262,605 |
| Beginning balance at Dec. 31, 2025 | 5,355,181 | 1,422 | 1,706,481 | (30,143) | 3,677,421 |
| Comprehensive income (loss): | |||||
| Net income | 167,772 | 167,772 | |||
| Other comprehensive income (loss), net of taxes | (52,568) | (52,568) | |||
| Repurchase of common stock | (93,196) | (23) | (93,173) | ||
| Stock-based compensation expense and exercises and other | (3,881) | 4 | (3,596) | (289) | |
| Dividends | (29,760) | (29,760) | |||
| Ending balance at Mar. 31, 2026 | $ 5,343,548 | $ 1,403 | $ 1,609,712 | $ (82,711) | $ 3,815,144 |
| X | ||||||||||
- Definition Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture, and Other No definition available.
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| X | ||||||||||
- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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