v3.26.1
Condensed Consolidated Statement Of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2024 $ 1,386,886 $ 288 $ 257,486 $ 1,208,096 $ 3,232 $ (82,216)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 49,438     49,438    
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (4,813) 1 (4,814)      
Stock-based compensation expense 4,933   4,933      
Purchase of convertible note hedge contracts, net of tax (51,382)   (51,382)      
Issuance of warrants 27,600   27,600      
Partial unwind of convertible note hedge and warrants 1,378   1,378      
Repurchase of shares of common stock, including excise tax (28,404)         (28,404)
Other comprehensive income (loss) 10,429       10,429  
Cash dividends (29,352)     (29,352)    
Dividend equivalents on stock-based awards 0   655 (655)    
Ending balance at Mar. 31, 2025 $ 1,366,713 289 235,856 1,227,527 13,661 (110,620)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Repurchase of share (in shares) 308,898          
Beginning balance at Dec. 31, 2024 $ 1,386,886 288 257,486 1,208,096 3,232 (82,216)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 107,073          
Partial unwind of convertible note hedge and warrants 1,378          
Ending balance at Jun. 30, 2025 1,385,100 289 242,490 1,255,463 35,929 (149,071)
Beginning balance at Mar. 31, 2025 1,366,713 289 235,856 1,227,527 13,661 (110,620)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 57,635     57,635    
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (45)   (45)      
Stock-based compensation expense 6,016   6,016      
Repurchase of shares of common stock, including excise tax (38,451)         (38,451)
Other comprehensive income (loss) 22,268       22,268  
Cash dividends (29,036)     (29,036)    
Dividend equivalents on stock-based awards 0   663 (663)    
Ending balance at Jun. 30, 2025 $ 1,385,100 289 242,490 1,255,463 35,929 (149,071)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Repurchase of share (in shares) 424,132          
Beginning balance at Dec. 31, 2025 $ 1,360,833 289 255,118 1,279,657 37,682 (211,913)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 62,947     62,947    
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (6,625) 1 (6,626)      
Stock-based compensation expense 5,300   5,300      
Other comprehensive income (loss) (7,313)       (7,313)  
Cash dividends (27,927)     (27,927)    
Dividend equivalents on stock-based awards 0   569 (569)    
Ending balance at Mar. 31, 2026 1,387,215 290 254,361 1,314,108 30,369 (211,913)
Beginning balance at Dec. 31, 2025 1,360,833 289 255,118 1,279,657 37,682 (211,913)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 130,088          
Partial unwind of convertible note hedge and warrants 0          
Ending balance at Jun. 30, 2026 1,431,752 290 261,845 1,352,746 28,784 (211,913)
Beginning balance at Mar. 31, 2026 1,387,215 290 254,361 1,314,108 30,369 (211,913)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 67,141     67,141    
Issuance of shares of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes (70)   (70)      
Stock-based compensation expense 7,003   7,003      
Other comprehensive income (loss) (1,585)       (1,585)  
Cash dividends (27,952)     (27,952)    
Dividend equivalents on stock-based awards 0   551 (551)    
Ending balance at Jun. 30, 2026 $ 1,431,752 $ 290 $ 261,845 $ 1,352,746 $ 28,784 $ (211,913)