v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock Voting [Member]
Additional Paid-In Capital [Member]
Treasury Stock - Common Stock Voting [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Beginning Balance at Dec. 31, 2024 $ 1,388,660 $ 123 $ 350,701 $ (333,369) $ 1,405,904 $ (34,699)
Net Income (Loss) 15,065       15,065  
Cumulative translation adjustment 11,010         11,010
Unrealized net gain (loss) on securities available-for-sale, net of tax 234         234
Stock-based compensation 7,696   7,696      
Withholding tax payments on Full Value Awards vesting and stock option exercises (9,525)   (9,525)      
Reissuance of treasury stock 940   (164) 1,104    
Repurchases of common stock (38,077)     (38,077)    
Cash dividend on common stock (28,690)       (28,690)  
Ending Balance at Mar. 31, 2025 1,347,313 123 348,708 (370,342) 1,392,279 (23,455)
Beginning Balance at Dec. 31, 2025 1,145,667 123 305,923 (694,764) 1,538,746 (4,361)
Net Income (Loss) 77,882       77,882  
Cumulative translation adjustment (7,053)         (7,053)
Unrealized net gain (loss) on securities available-for-sale, net of tax (260)         (260)
Stock-based compensation 9,664   9,663      
Stock-based compensation   1        
Withholding tax payments on Full Value Awards vesting and stock option exercises (8,517)   (8,517)      
Reissuance of treasury stock 790   (59) 849    
Repurchases of common stock     58,418 (58,418)    
Cash dividend on common stock (27,776)       (27,776)  
Ending Balance at Mar. 31, 2026 $ 1,190,397 $ 124 $ 365,428 $ (752,333) $ 1,588,852 $ (11,674)