v3.26.3
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance, shares at Dec. 31, 2024   56,245    
Beginning balance at Dec. 31, 2024 $ 1,780,039,000 $ 0 $ 1,843,261,000 $ (63,222,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 84,057,000   84,057,000  
Other comprehensive income (loss) (2,853,000)     (2,853,000)
Cash dividends (49,461,000)   (49,461,000)  
Issuance of common stock under employee stock plans, net (in shares)   215    
Issuance of common stock under employee stock plans, net (700,000) $ (700,000)    
Share-based compensation 18,060,000 $ 18,060,000    
Repurchase of common stock (in shares)   (2,400)    
Repurchase of common stock (171,687,000) $ (15,836,000) (155,851,000)  
Excise taxes related to repurchase of common stock (1,524,000) $ (1,524,000)    
Ending balance, shares at Sep. 30, 2025   54,060    
Ending balance at Sep. 30, 2025 1,655,931,000 $ 0 1,722,006,000 (66,075,000)
Beginning balance, shares at Jun. 30, 2025   54,769    
Beginning balance at Jun. 30, 2025 1,653,872,000 $ 0 1,720,719,000 (66,847,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 52,005,000   52,005,000  
Other comprehensive income (loss) 772,000     772,000
Cash dividends (16,431,000)   (16,431,000)  
Issuance of common stock under employee stock plans, net (in shares)   13    
Issuance of common stock under employee stock plans, net (155,000) $ (155,000)    
Share-based compensation 6,261,000 $ 6,261,000    
Repurchase of common stock (in shares)   (722)    
Repurchase of common stock (40,000,000) $ (5,713,000) (34,287,000)  
Excise taxes related to repurchase of common stock (393,000) $ (393,000)    
Ending balance, shares at Sep. 30, 2025   54,060    
Ending balance at Sep. 30, 2025 $ 1,655,931,000 $ 0 1,722,006,000 (66,075,000)
Beginning balance, shares at Dec. 31, 2025 53,495 53,495    
Beginning balance at Dec. 31, 2025 $ 1,710,143,000 $ 0 1,775,796,000 (65,653,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 145,601,000   145,601,000  
Other comprehensive income (loss) 6,179,000     6,179,000
Cash dividends (46,325,000)   (46,325,000)  
Issuance of common stock under employee stock plans, net (in shares)   215    
Issuance of common stock under employee stock plans, net (2,398,000) $ (2,398,000)    
Share-based compensation 20,431,000 $ 20,431,000    
Repurchase of common stock (in shares)   (3,343)    
Repurchase of common stock (200,000,000) $ (14,873,000) (185,127,000)  
Excise taxes related to repurchase of common stock $ (1,869,000) $ (1,869,000)    
Ending balance, shares at Sep. 30, 2026 50,367 50,367    
Ending balance at Sep. 30, 2026 $ 1,631,762,000 $ 1,291,000 1,689,945,000 (59,474,000)
Beginning balance, shares at Jun. 30, 2026   51,193    
Beginning balance at Jun. 30, 2026 1,601,602,000 $ 8,178,000 1,657,757,000 (64,333,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 84,740,000   84,740,000  
Other comprehensive income (loss) 4,859,000     4,859,000
Cash dividends (15,359,000)   (15,359,000)  
Issuance of common stock under employee stock plans, net (in shares)   18    
Issuance of common stock under employee stock plans, net (507,000) $ (507,000)    
Share-based compensation 6,917,000 $ 6,917,000    
Repurchase of common stock (in shares)   (844)    
Repurchase of common stock (50,000,000) $ (12,807,000) (37,193,000)  
Excise taxes related to repurchase of common stock $ (490,000) $ (490,000)    
Ending balance, shares at Sep. 30, 2026 50,367 50,367    
Ending balance at Sep. 30, 2026 $ 1,631,762,000 $ 1,291,000 $ 1,689,945,000 $ (59,474,000)