v3.26.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in- Capital
Accumulated Other Comprehensive Income (Loss)
 [1]
Treasury Stock
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2024   46,856,567        
Beginning balance at Dec. 31, 2024 $ (45,271) $ 951 $ 370,201 $ (6,193) $ (2,411,527) $ 2,001,297
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 44,534         44,534
Other comprehensive (loss) income, net of tax 63     63    
Share-based payment activity (in shares)   188,586        
Share-based payment activity 14,758   5,813   8,945  
Dividends declared ($0.2875 per share) (13,391)         (13,391)
Treasury purchases (in shares)   (456,142)        
Treasury purchases (64,627)       (64,627)  
Ending balance (in shares) at Mar. 31, 2025   46,589,011        
Ending balance at Mar. 31, 2025 (63,934) $ 951 376,014 (6,130) (2,467,209) 2,032,440
Beginning balance (in shares) at Dec. 31, 2024   46,856,567        
Beginning balance at Dec. 31, 2024 (45,271) $ 951 370,201 (6,193) (2,411,527) 2,001,297
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 126,268          
Other comprehensive (loss) income, net of tax 2,142          
Ending balance (in shares) at Jun. 30, 2025   46,263,374        
Ending balance at Jun. 30, 2025 (26,238) $ 951 387,161 (4,051) (2,511,169) 2,100,870
Beginning balance (in shares) at Mar. 31, 2025   46,589,011        
Beginning balance at Mar. 31, 2025 (63,934) $ 951 376,014 (6,130) (2,467,209) 2,032,440
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 81,734         81,734
Other comprehensive (loss) income, net of tax 2,079     2,079    
Share-based payment activity (in shares)   29,639        
Share-based payment activity 12,328   11,147   1,181  
Dividends declared ($0.2875 per share) (13,304)         (13,304)
Treasury purchases (in shares)   (355,276)        
Treasury purchases (45,141)       (45,141)  
Ending balance (in shares) at Jun. 30, 2025   46,263,374        
Ending balance at Jun. 30, 2025 $ (26,238) $ 951 387,161 (4,051) (2,511,169) 2,100,870
Beginning balance (in shares) at Dec. 31, 2025 45,996,087 45,996,087        
Beginning balance at Dec. 31, 2025 $ 181,229 $ 951 403,927 (5,307) (2,536,373) 2,318,031
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 20,304         20,304
Other comprehensive (loss) income, net of tax (2,869)     (2,869)    
Share-based payment activity (in shares)   229,675        
Share-based payment activity 8,611   3,854   4,757  
Dividends declared ($0.2875 per share) (13,115)         (13,115)
Treasury purchases (in shares)   (608,404)        
Treasury purchases (56,733)       (56,733)  
Ending balance (in shares) at Mar. 31, 2026   45,617,358        
Ending balance at Mar. 31, 2026 $ 137,427 $ 951 407,781 (8,176) (2,588,349) 2,325,220
Beginning balance (in shares) at Dec. 31, 2025 45,996,087 45,996,087        
Beginning balance at Dec. 31, 2025 $ 181,229 $ 951 403,927 (5,307) (2,536,373) 2,318,031
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 84,642          
Other comprehensive (loss) income, net of tax $ (4,597)          
Ending balance (in shares) at Jun. 30, 2026 45,179,440 45,179,440        
Ending balance at Jun. 30, 2026 $ 142,178 $ 951 410,052 (9,904) (2,635,490) 2,376,569
Beginning balance (in shares) at Mar. 31, 2026   45,617,358        
Beginning balance at Mar. 31, 2026 137,427 $ 951 407,781 (8,176) (2,588,349) 2,325,220
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 64,338         64,338
Other comprehensive (loss) income, net of tax (1,728)     (1,728)    
Share-based payment activity (in shares)   31,280        
Share-based payment activity 5,625   2,271   3,354  
Dividends declared ($0.2875 per share) (12,989)         (12,989)
Treasury purchases (in shares)   (469,198)        
Treasury purchases $ (50,495)       (50,495)  
Ending balance (in shares) at Jun. 30, 2026 45,179,440 45,179,440        
Ending balance at Jun. 30, 2026 $ 142,178 $ 951 $ 410,052 $ (9,904) $ (2,635,490) $ 2,376,569
[1] Accumulated other comprehensive income (loss) relates entirely to foreign currency items. There were no amounts reclassified from accumulated other comprehensive income (loss) during the six months ended June 30, 2026 and 2025.