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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2020 $ 44,132 $ 555 $ 95,528 $ (626,984) $ 575,033
Balance (shares) at Dec. 31, 2020   55,489      
Purchase of treasury stock, at cost (49,770) $ 0 0 49,770 0
Issuance of equity-based incentive awards and dividend equivalents 0 0 (25,112) 26,449 (1,337)
Stock-based compensation expense 35,965 0 33,266 2,699 0
Other 2,278 0 1,234 1,044 0
Dividends paid (50,198) 0 0 0 (50,198)
Unrealized gain (loss) on marketable securities, net of tax (13) 0 0 0 (13)
Net income 114,372 0 0 0 114,372
Balance at Sep. 30, 2021 97,006 $ 555 104,587 (645,993) 637,857
Balance (shares) at Sep. 30, 2021   55,489      
Stock Issued During Period, Value, Stock Options Exercised 240 $ 0 329 569 0
Balance at Jun. 30, 2021 87,262 $ 555 94,396 (635,627) 627,938
Balance (shares) at Jun. 30, 2021   55,489      
Purchase of treasury stock, at cost (11,234) $ 0 0 11,234 0
Issuance of equity-based incentive awards and dividend equivalents 0 0 (27) 28 (1)
Stock-based compensation expense 10,362 0 9,827 535 0
Other 696 0 391 305 0
Dividends paid (17,369) 0 0 0 (17,369)
Unrealized gain (loss) on marketable securities, net of tax (7) 0 0 0 (7)
Net income 27,296 0 0 0 27,296
Balance at Sep. 30, 2021 97,006 $ 555 104,587 (645,993) 637,857
Balance (shares) at Sep. 30, 2021   55,489      
Balance at Dec. 31, 2021 (1,774) $ 555 109,179 (665,089) 553,581
Balance (shares) at Dec. 31, 2021   55,489      
Purchase of treasury stock, at cost (63,420) $ 0 0 63,420 0
Issuance of equity-based incentive awards and dividend equivalents 0 0 (9,285) 10,443 (1,158)
Stock-based compensation expense 38,818 0 37,866 952 0
Other 2,678 0 1,610 1,068 0
Dividends paid (56,866) 0 0 0 (56,866)
Unrealized gain (loss) on marketable securities, net of tax (85) 0 0 0 (85)
Net income 141,152 0 0 0 141,152
Balance at Sep. 30, 2022 60,503 $ 555 139,370 (716,046) 636,624
Balance (shares) at Sep. 30, 2022   55,489      
Balance at Jun. 30, 2022 35,132 $ 555 125,622 (709,810) 618,765
Balance (shares) at Jun. 30, 2022   55,489      
Purchase of treasury stock, at cost (6,615) $ 0 0 6,615 0
Issuance of equity-based incentive awards and dividend equivalents 0 0 (37) 44 (7)
Stock-based compensation expense 13,341 0 13,339 2 0
Other 779 0 446 333 0
Dividends paid (19,769) 0 0 0 (19,769)
Unrealized gain (loss) on marketable securities, net of tax (34) 0 0 0 (34)
Net income 37,669 0 0 0 37,669
Balance at Sep. 30, 2022 $ 60,503 $ 555 $ 139,370 $ (716,046) $ 636,624
Balance (shares) at Sep. 30, 2022   55,489