v3.26.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Beginning balance at Dec. 31, 2024 $ 1,568,247 $ 294 $ 540,412 $ 1,162,114 $ (134,573)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) (69,277)     (69,277)  
Actuarially Determined Long-Term Liability Adjustments 378       378
Investments in Available-for-Sale Securities (301)       (301)
Comprehensive Income (Loss) (69,200)     (69,277) 77
Issuance of Common Stock 0 3 (3)    
Merger with Arch 2,481,368 243 2,481,125    
Repurchases of Common Stock (101,259) (14) (25,296) (75,949)  
Employee Stock-Based Compensation 36,094   36,094    
Shares Withheld for Taxes (14,068)   (14,068)    
Dividends on Common Shares (5,364)     (5,364)  
Dividend Equivalents Earned on Stock-Based Compensation Awards (44)     (44)  
Ending balance at Mar. 31, 2025 3,895,774 526 3,018,264 1,011,480 (134,496)
Beginning balance at Dec. 31, 2024 1,568,247 294 540,412 1,162,114 (134,573)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) (74,235)        
Actuarially Determined Long-Term Liability Adjustments 1,134        
Investments in Available-for-Sale Securities 569        
Comprehensive Income (Loss) (72,532)        
Ending balance at Sep. 30, 2025 3,778,794 512 2,991,513 919,639 (132,870)
Beginning balance at Mar. 31, 2025 3,895,774 526 3,018,264 1,011,480 (134,496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) (36,556)     (36,556)  
Actuarially Determined Long-Term Liability Adjustments 378       378
Investments in Available-for-Sale Securities 464       464
Comprehensive Income (Loss) (35,714)     (36,556) 842
Repurchases of Common Stock (81,893) (11) (21,597) (60,285)  
Excise Tax on Repurchases of Common Stock (1,245)     (1,245)  
Employee Stock-Based Compensation (4,067)   (4,067)    
Dividends on Common Shares (5,223)     (5,223)  
Dividend Equivalents Earned on Stock-Based Compensation Awards (46)     (46)  
Ending balance at Jun. 30, 2025 3,767,586 515 2,992,600 908,125 (133,654)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 31,598     31,598  
Actuarially Determined Long-Term Liability Adjustments 378       378
Investments in Available-for-Sale Securities 406       406
Comprehensive Income (Loss) 32,382     31,598 784
Repurchases of Common Stock (19,439) (3) (5,003) (14,433)  
Excise Tax on Repurchases of Common Stock (523)     (523)  
Employee Stock-Based Compensation 3,916   3,916    
Dividends on Common Shares (5,128)     (5,128)  
Ending balance at Sep. 30, 2025 3,778,794 512 2,991,513 919,639 (132,870)
Beginning balance at Dec. 31, 2025 3,678,234 510 2,982,077 818,476 (122,829)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 21,044     21,044  
Actuarially Determined Long-Term Liability Adjustments 652       652
Investments in Available-for-Sale Securities (157)       (157)
Comprehensive Income (Loss) 21,539     21,044 495
Issuance of Common Stock 0 1 (1)    
Repurchases of Common Stock (41,923) (5) (8,538) (33,380)  
Excise Tax on Repurchases of Common Stock (366)     (366)  
Employee Stock-Based Compensation 6,176   6,176    
Shares Withheld for Taxes (1,646)   (1,646)    
Dividends on Common Shares (5,083)     (5,083)  
Dividend Equivalents Earned on Stock-Based Compensation Awards (39)     (39)  
Ending balance at Mar. 31, 2026 3,656,892 506 2,978,068 800,652 (122,334)
Beginning balance at Dec. 31, 2025 3,678,234 510 2,982,077 818,476 (122,829)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 156,509        
Actuarially Determined Long-Term Liability Adjustments 1,955        
Investments in Available-for-Sale Securities 816        
Comprehensive Income (Loss) 159,280        
Ending balance at Sep. 30, 2026 3,640,272 489 2,952,569 807,272 (120,058)
Beginning balance at Mar. 31, 2026 3,656,892 506 2,978,068 800,652 (122,334)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 126,467     126,467  
Actuarially Determined Long-Term Liability Adjustments 651       651
Investments in Available-for-Sale Securities 1,157       1,157
Comprehensive Income (Loss) 128,275     126,467 1,808
Repurchases of Common Stock (63,020) (8) (13,229) (49,783)  
Excise Tax on Repurchases of Common Stock (630)     (630)  
Employee Stock-Based Compensation 2,459   2,459    
Shares Withheld for Taxes (32)   (32)    
Dividends on Common Shares (5,021)     (5,021)  
Dividend Equivalents Earned on Stock-Based Compensation Awards (46)     (46)  
Ending balance at Jun. 30, 2026 3,718,877 498 2,967,266 871,639 (120,526)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) 8,998     8,998  
Actuarially Determined Long-Term Liability Adjustments 652       652
Investments in Available-for-Sale Securities (184)       (184)
Comprehensive Income (Loss) 9,466     8,998 468
Repurchases of Common Stock (84,651) (9) (17,101) (67,541)  
Excise Tax on Repurchases of Common Stock (848)     (848)  
Employee Stock-Based Compensation 2,404   2,404    
Dividends on Common Shares (4,932)     (4,932)  
Dividend Equivalents Earned on Stock-Based Compensation Awards (44)     (44)  
Ending balance at Sep. 30, 2026 $ 3,640,272 $ 489 $ 2,952,569 $ 807,272 $ (120,058)