v3.26.1
Shareholders' Equity - Changes in Shareholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests        
Beginning Balance $ 1,495,556 $ 1,341,548 $ 1,504,134 $ 1,333,414
Beginning Balance (shares)     4,939,452  
Proceeds from exercise of stock options 2,640 863 $ 3,015 4,169
Proceeds from exercise of stock options (shares)     253,000  
Stock-based compensation expense 4,923 5,506 $ 12,689 11,994
Shares withheld for net settlements of share - based awards [1]     (6,248) (22,177)
Reissuance of treasury shares [2] (36,631)   (86,734)  
Issuance of common stock - ESPP 43 47 81 86
Net income 47,460 29,074 85,766 48,616
Other comprehensive income (loss) 689 4,382 1,977 5,318
Ending Balance $ 1,514,680 1,381,420 $ 1,514,680 1,381,420
Ending Balance (shares) 10,097,801   10,097,801  
Common shares        
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests        
Beginning Balance $ 1,422 $ 1,412 $ 1,412 $ 1,402
Beginning Balance (shares) 133,675,000 141,205,000 136,243,000 140,181,000
Proceeds from exercise of stock options $ 2 $ 1 $ 3 $ 3
Proceeds from exercise of stock options (shares) 211,000 65,000 253,000 274,000
Restricted stock granted $ 0   $ 15 $ 18
Restricted stock granted (shares) 13,000   1,527,000 1,827,000
Restricted stock canceled     $ (2) $ (1)
Restricted stock canceled (shares) (17,000) (27,000) (162,000) (134,000)
Shares withheld for net settlements of share - based awards [1]     $ (4) $ (9)
Shares withheld for net settlements of share-based awards (shares) [1]     (422,000) (906,000)
Reissuance of treasury shares (shares) [2] (1,599,000)   (5,159,000)  
Issuance of common stock - ESPP (in shares) 2,000 2,000 5,000 3,000
Ending Balance $ 1,424 $ 1,413 $ 1,424 $ 1,413
Ending Balance (shares) 132,285,000 141,245,000 132,285,000 141,245,000
Additional Paid-In Capital        
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests        
Beginning Balance $ 1,321,056 $ 1,302,902 $ 1,319,135 $ 1,315,256
Proceeds from exercise of stock options 2,638 862 3,012 4,166
Stock-based compensation expense 4,923 5,506 12,689 11,994
Restricted stock granted (0)   (15) (18)
Restricted stock canceled     2 1
Shares withheld for net settlements of share - based awards [1]     (6,244) (22,168)
Issuance of common stock - ESPP 43 47 81 86
Ending Balance 1,328,660 1,309,317 1,328,660 1,309,317
Retained Earnings (Accumulated Deficit)        
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests        
Beginning Balance 332,586 59,438 294,252 39,880
Net income 47,503 29,108 85,837 48,666
Ending Balance 380,089 88,546 380,089 88,546
Accumulated Other Comprehensive Loss        
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests        
Beginning Balance (16,703) (20,654) (17,972) (21,602)
Other comprehensive income (loss) 720 4,400 1,989 5,348
Ending Balance (15,983) (16,254) (15,983) (16,254)
Treasury shares        
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests        
Beginning Balance $ (141,124) $ 0 $ (91,021) $ 0
Beginning Balance (shares) 8,499,000 0 4,939,000 0
Reissuance of treasury shares [2] $ (36,631)   $ (86,734)  
Reissuance of treasury shares (shares) [2] 1,599,000   5,159,000  
Ending Balance $ (177,755) $ 0 $ (177,755) $ 0
Ending Balance (shares) 10,098,000 0 10,098,000 0
Noncontrolling Interests        
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests        
Beginning Balance $ (1,681) $ (1,550) $ (1,672) $ (1,522)
Net income (43) (34) (71) (50)
Other comprehensive income (loss) (31) (18) (12) (30)
Ending Balance $ (1,755) $ (1,602) $ (1,755) $ (1,602)
[1] The Company withheld shares through net settlements to satisfy statutory tax withholding requirements upon the vesting of shares

of restricted stock held by employees.

[2] During the six months ended June 30, 2026, the Company repurchased 5,158,349 shares of its common stock in the open market.