v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2022   61,749        
Beginning balance at Dec. 31, 2022 $ 817,931 $ 110 $ (1,695,501) $ 797,614 $ 1,819,199 $ (103,491)
Beginning balance (in shares) at Dec. 31, 2022     47,730      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 23,507     23,507    
Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes (in shares)   420 147      
Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes (17,034)   $ (17,033) (1)    
Repurchases of common stock, including excise tax (in shares)   1,391 1,391      
Repurchases of common stock, including excise tax (151,033) $ (150,000) $ (151,033)      
Net income 538,980       538,980  
Other comprehensive income (loss) (12,093)         (12,093)
Ending balance (in shares) at Sep. 30, 2023   60,778        
Ending balance at Sep. 30, 2023 1,200,258 $ 110 $ (1,863,567) 821,120 2,358,179 (115,584)
Ending balance (in shares) at Sep. 30, 2023     49,268      
Beginning balance (in shares) at Jun. 30, 2023   62,067        
Beginning balance at Jun. 30, 2023 1,189,690 $ 110 $ (1,707,136) 813,466 2,181,154 (97,904)
Beginning balance (in shares) at Jun. 30, 2023     47,825      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 7,655     7,655    
Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes (in shares)   102 52      
Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes (5,399)   $ (5,398) (1)    
Repurchases of common stock, including excise tax (in shares)   1,391 1,391      
Repurchases of common stock, including excise tax (151,033) $ (150,000) $ (151,033)      
Net income 177,025       177,025  
Other comprehensive income (loss) (17,680)         (17,680)
Ending balance (in shares) at Sep. 30, 2023   60,778        
Ending balance at Sep. 30, 2023 $ 1,200,258 $ 110 $ (1,863,567) 821,120 2,358,179 (115,584)
Ending balance (in shares) at Sep. 30, 2023     49,268      
Beginning balance (in shares) at Dec. 31, 2023 60,500 60,495        
Beginning balance at Dec. 31, 2023 $ 1,453,923 $ 110 $ (1,888,869) 826,685 2,611,765 (95,768)
Beginning balance (in shares) at Dec. 31, 2023 49,600   49,558      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation $ 24,377     24,377    
Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes (in shares)   278 64      
Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes (8,069)   $ (8,235) 166    
Repurchases of common stock, including excise tax (in shares)   2,290 2,290      
Repurchases of common stock, including excise tax (329,089) $ (326,200) $ (329,089)      
Net income 581,162       581,162  
Other comprehensive income (loss) $ 2,814         2,814
Ending balance (in shares) at Sep. 30, 2024 58,500 58,483        
Ending balance at Sep. 30, 2024 $ 1,725,118 $ 110 $ (2,226,193) 851,228 3,192,927 (92,954)
Ending balance (in shares) at Sep. 30, 2024 51,900   51,912      
Beginning balance (in shares) at Jun. 30, 2024   59,552        
Beginning balance at Jun. 30, 2024 $ 1,653,211 $ 110 $ (2,071,289) 844,595 2,993,126 (113,331)
Beginning balance (in shares) at Jun. 30, 2024     50,775      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 6,633     6,633    
Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes (in shares)   51 17      
Exercises of stock options, issuance of restricted stock awards, and vests of restricted stock units, net of shares withheld for taxes (2,322)   $ (2,322)      
Repurchases of common stock, including excise tax (in shares)   1,120 1,120      
Repurchases of common stock, including excise tax (152,582) $ (151,200) $ (152,582)      
Net income 199,801       199,801  
Other comprehensive income (loss) $ 20,377         20,377
Ending balance (in shares) at Sep. 30, 2024 58,500 58,483        
Ending balance at Sep. 30, 2024 $ 1,725,118 $ 110 $ (2,226,193) $ 851,228 $ 3,192,927 $ (92,954)
Ending balance (in shares) at Sep. 30, 2024 51,900   51,912