v3.26.1
Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common
Retained Earnings [Member]
AOCI Attributable to Parent
Total Stockholders' Equity at Dec. 31, 2024 $ 6,569,300 $ 0 $ 463,200 $ (772,100) $ 7,416,400 $ (538,200)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 64,000       64,000  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 128,400         128,400
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 15,300   15,300      
Treasury Stock, Value, Acquired, Cost Method (100,900)     (100,900)    
Stock Issued During Period, Value, Treasury Stock Reissued (4,300)   (2,800) (7,100)    
Excise tax on stock repurchase (1,000)     (1,000)    
Total Stockholders' Equity at Mar. 31, 2025 6,679,400 0 475,700 (866,900) 7,480,400 (409,800)
Total Stockholders' Equity at Dec. 31, 2024 6,569,300 0 463,200 (772,100) 7,416,400 (538,200)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 381,800          
Total Stockholders' Equity at Jun. 30, 2025 7,128,700 0 484,600 (1,000,000) 7,798,200 (154,100)
Total Stockholders' Equity at Mar. 31, 2025 6,679,400 0 475,700 (866,900) 7,480,400 (409,800)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 317,800       317,800  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 255,700         255,700
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 11,900   11,900      
Treasury Stock, Value, Acquired, Cost Method (138,800)     (138,800)    
Excise tax on stock repurchase (1,400)     (1,400)    
Shares withheld related to net share settlement of equity awards (100)   (100)      
Reissuance of treasury stock 4,200   (2,900) 7,100    
Total Stockholders' Equity at Jun. 30, 2025 7,128,700 0 484,600 (1,000,000) 7,798,200 (154,100)
Total Stockholders' Equity at Dec. 31, 2025 7,453,600 0 476,000 (1,009,600) 8,176,300 (189,100)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent (527,100)       (527,100)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (46,300)         (46,300)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 15,000   15,000      
Treasury Stock, Value, Acquired, Cost Method (47,300)     (47,300)    
Stock Issued During Period, Value, Treasury Stock Reissued (3,400)   (1,000) (4,400)    
Option premium received for structured purchases of treasury stock 500   (500)      
Excise tax on stock repurchase (500)     (500)    
Total Stockholders' Equity at Mar. 31, 2026 6,851,300 0 490,500 (1,053,000) 7,649,200 (235,400)
Total Stockholders' Equity at Dec. 31, 2025 7,453,600 0 476,000 (1,009,600) 8,176,300 (189,100)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent (155,700)          
Total Stockholders' Equity at Jun. 30, 2026 7,173,900 0 502,900 (1,078,300) 8,020,600 (271,300)
Total Stockholders' Equity at Mar. 31, 2026 6,851,300 0 490,500 (1,053,000) 7,649,200 (235,400)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 371,400       371,400  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (35,900)         (35,900)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 14,500   14,500      
Treasury Stock, Value, Acquired, Cost Method (31,200)     (31,200)    
Excise tax on stock repurchase (300)     (300)    
Shares withheld related to net share settlement of equity awards 100   100      
Reissuance of treasury stock (4,200)   (2,000) (6,200)    
Total Stockholders' Equity at Jun. 30, 2026 $ 7,173,900 $ 0 $ 502,900 $ (1,078,300) $ 8,020,600 $ (271,300)