v3.26.1
Stockholders’ Deficit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Increase (Decrease) in Stockholders' Equity          
Balances, beginning of period $ (893,572) $ (535,884) $ (578,433) $ (802,360) $ (578,433)
Net income 49,908 29,975   108,046 65,397
Other comprehensive income (loss) 1,873 47,299   (1,294) 74,895
Dividends paid (13,572) (12,626)   (26,891) (23,606)
Issuance of common stock 35,089 97   34,594 2,925
Stock-based compensation expense 9,794 9,604   13,072 12,287
Repurchase of common stock (52,799) (75,274)   (188,446) (90,274)
Balances, end of period $ (863,279) $ (536,809) (535,884) $ (863,279) $ (536,809)
Dividends paid (in dollars per share) $ 0.10 $ 0.07   $ 0.19 $ 0.13
Common stock          
Increase (Decrease) in Stockholders' Equity          
Balances, beginning of period $ 270,338 $ 270,338 270,338 $ 270,338 $ 270,338
Balances, end of period 270,338 270,338 270,338 270,338 270,338
Retained earnings          
Increase (Decrease) in Stockholders' Equity          
Balances, beginning of period 2,689,224 2,651,715 2,671,868 2,655,703 2,671,868
Net income 49,908 29,975   108,046 65,397
Dividends paid (13,572) (12,626)   (26,891) (23,606)
Issuance of common stock (36,768) (8,676)   (51,344) (55,954)
Stock-based compensation expense 9,794 9,604   13,072 12,287
Balances, end of period 2,698,586 2,669,992 2,651,715 2,698,586 2,669,992
Accumulated other comprehensive loss          
Increase (Decrease) in Stockholders' Equity          
Balances, beginning of period (792,299) (811,575) (839,171) (789,132) (839,171)
Other comprehensive income (loss) 1,873 47,299   (1,294) 74,895
Balances, end of period (790,426) (764,276) (811,575) (790,426) (764,276)
Treasury stock          
Increase (Decrease) in Stockholders' Equity          
Balances, beginning of period (3,060,835) (2,646,362) (2,681,468) (2,939,269) (2,681,468)
Issuance of common stock 71,857 8,773   85,938 58,879
Repurchase of common stock (52,799) (75,274)   (188,446) (90,274)
Balances, end of period $ (3,041,777) $ (2,712,863) $ (2,646,362) $ (3,041,777) $ (2,712,863)