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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, Common
Retained Earnings [Member]
Balance at Dec. 31, 2021 $ (1,774) $ 555 $ 109,179 $ (665,089) $ 553,581
Balance (shares) at Dec. 31, 2021 55,489        
Treasury Stock, Value, Acquired, Cost Method $ (63,420) 0 0 (63,420) 0
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture 0 0 (9,285) 10,443 (1,158)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 38,818 0 37,866 952 0
Stockholders' Equity, Other 2,678 0 1,610 1,068 0
Dividends, Common Stock, Cash (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        
Treasury Stock, Value, Acquired, Cost Method $ (6,615) 0 0 (6,615) 0
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture 0 0 (37) 44 (7)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 13,341 0 13,339 2 0
Stockholders' Equity, Other 779 0 446 333 0
Dividends, Common Stock, Cash (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        
Balance at Dec. 31, 2022 $ 81,275 555 151,144 (725,532) 655,108
Balance (shares) at Dec. 31, 2022 55,489        
Treasury Stock, Value, Acquired, Cost Method $ (132,018) 0 0 (132,018) 0
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture 0 0 (21,231) 25,024 (3,793)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 41,676 0 41,360 316 0
Stockholders' Equity, Other 3,256 0 2,034 1,222 0
Dividends, Common Stock, Cash (62,969) 0 0 0 (62,969)
Unrealized gain (loss) on marketable securities, net of tax 78 0 0 0 78
Net income 151,821 0 0 0 151,821
Balance at Sep. 30, 2023 $ 83,119 555 173,307 (830,988) 740,245
Balance (shares) at Sep. 30, 2023 55,489        
Balance at Jun. 30, 2023 $ 130,519 555 157,526 (744,788) 717,226
Balance (shares) at Jun. 30, 2023 55,489        
Treasury Stock, Value, Acquired, Cost Method $ (86,645) 0 0 (86,645) 0
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture 0 0 (54) 62 (8)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 15,210 0 15,209 1 0
Stockholders' Equity, Other 1,008 0 626 382 0
Dividends, Common Stock, Cash (21,338) 0 0 0 (21,338)
Unrealized gain (loss) on marketable securities, net of tax 33 0 0 0 33
Net income 44,332 0 0 0 44,332
Balance at Sep. 30, 2023 $ 83,119 $ 555 $ 173,307 $ (830,988) $ 740,245
Balance (shares) at Sep. 30, 2023 55,489