v3.24.1.1.u2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance at beginning of period at Dec. 31, 2022 $ 1,065,410 $ 805 $ (285,425) $ 705,466 $ 35,442 $ 609,122
Increase (Decrease) in Stockholders' Equity            
Issuance of common stock 60     60    
Repurchase of shares (32,903)   (32,903)      
Shares withheld related to net settlement of equity awards (11,656)   (11,656)      
Vesting of restricted share grants   7   (7)    
Exercise of options 1,710 3   1,707    
Share-based compensation 4,252     4,252    
Dividends paid (22,524)         (22,524)
Net Income (Loss) 49,273         49,273
Other comprehensive income (loss) (5,068)       (5,068)  
Balance at end of period at Mar. 31, 2023 1,048,554 815 (329,984) 711,478 30,374 635,871
Balance at beginning of period at Dec. 31, 2023 1,053,001 824 (444,286) 728,283 31,328 736,852
Increase (Decrease) in Stockholders' Equity            
Issuance of common stock 75     75    
Shares withheld related to net settlement of equity awards (13,253)   (13,253)      
Vesting of restricted share grants   4   (4)    
Exercise of options 3,197 4   3,193    
Share-based compensation 3,970     3,970    
Dividends paid (22,384)         (22,384)
Net Income (Loss) 55,691         55,691
Other comprehensive income (loss) (3,164)       (3,164)  
Balance at end of period at Mar. 31, 2024 $ 1,077,133 $ 832 $ (457,539) $ 735,517 $ 28,164 $ 770,159