v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2024 $ 2,264,125 $ 441,369 $ 1,780,259 $ (2,566,929) $ 3,603,878 $ (994,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent (40,319)       (40,319)  
Other comprehensive income, net of tax 47,865         47,865
Share repurchases (161,440)     (161,440)    
Issuance of treasury stock for stock option exercises 1,668   (1,151) 2,819    
Issuance of treasury stock for restricted stock units vesting (2,223)   (6,535) 4,312    
Deferred compensation 0   (73) 73    
Share-based compensation 19,904   19,904      
Ending balance at Mar. 31, 2025 2,129,580 441,369 1,792,404 (2,721,165) 3,563,559 (946,587)
Beginning balance at Dec. 31, 2024 2,264,125 441,369 1,780,259 (2,566,929) 3,603,878 (994,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 13,033          
Other comprehensive income, net of tax 77,542          
Ending balance at Jun. 30, 2025 2,171,859 441,369 1,756,671 (2,726,182) 3,616,911 (916,910)
Beginning balance at Mar. 31, 2025 2,129,580 441,369 1,792,404 (2,721,165) 3,563,559 (946,587)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 53,352       53,352  
Other comprehensive income, net of tax 29,677         29,677
Share repurchases (50,462)     (50,462)    
Issuance of treasury stock for stock option exercises 3,099   (3,292) 6,391    
Issuance of treasury stock for restricted stock units vesting (12,402)   (51,100) 38,698    
Deferred compensation 295   (61) 356    
Share-based compensation 18,720   18,720      
Ending balance at Jun. 30, 2025 2,171,859 441,369 1,756,671 (2,726,182) 3,616,911 (916,910)
Beginning balance at Dec. 31, 2025 2,233,048 441,369 1,787,790 (3,107,007) 4,001,462 (890,566)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 61,030       61,030  
Other comprehensive income, net of tax 7,280         7,280
Share repurchases (201,656)     (201,656)    
Issuance of treasury stock for stock option exercises 3,368   (2,175) 5,543    
Issuance of treasury stock for restricted stock units vesting (9,572)   (23,118) 13,546    
Deferred compensation (37)   (67) 30    
Share-based compensation 12,981   12,981      
Ending balance at Mar. 31, 2026 2,106,442 441,369 1,775,411 (3,289,544) 4,062,492 (883,286)
Beginning balance at Dec. 31, 2025 2,233,048 441,369 1,787,790 (3,107,007) 4,001,462 (890,566)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent 42,815          
Other comprehensive income, net of tax 10,664          
Ending balance at Jun. 30, 2026 1,998,118 441,369 1,742,846 (3,350,472) 4,044,277 (879,902)
Beginning balance at Mar. 31, 2026 2,106,442 441,369 1,775,411 (3,289,544) 4,062,492 (883,286)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income (Loss) Attributable to Parent (18,215)       (18,215)  
Other comprehensive income, net of tax 3,384         3,384
Share repurchases (100,861)     (100,861)    
Issuance of treasury stock for stock option exercises 11   (11) 22    
Issuance of treasury stock for restricted stock units vesting (13,931)   (52,400) 38,469    
Deferred compensation 1,362   (80) 1,442    
Share-based compensation 19,926   19,926      
Ending balance at Jun. 30, 2026 $ 1,998,118 $ 441,369 $ 1,742,846 $ (3,350,472) $ 4,044,277 $ (879,902)