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Interim Consolidated Statements of Shareholders' Equity and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2020 $ 282,675 $ 448 $ 805,140 $ (5,283,584) $ 5,095,596 $ (334,925)
Beginning balance, shares at Dec. 31, 2020   23,471,841        
Exercise of stock options and restricted stock units, shares 22,388 22,388        
Share based compensation, exercise value $ 5,049   1,239 4,682 872 0
Repurchases of common stock $ (262,500)     (262,500)    
Repurchases of common stock, shares (224,808) (224,808)        
Adjustment to Additional Paid in Capital, Share-Based Compensation $ 4,575   4,575      
Net Income (Loss) Attributable to Parent 149,663       149,663  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 23,181         23,181
Ending balance at Mar. 31, 2021 202,643 $ 448 810,954 (5,541,402) 5,244,387 (311,744)
Ending balance, shares at Mar. 31, 2021   23,269,421        
Beginning balance at Dec. 31, 2021 $ 171,421 $ 448 825,974 (6,259,049) 5,859,272 (255,224)
Beginning balance, shares at Dec. 31, 2021 22,843,103 22,843,103        
Exercise of stock options and restricted stock units, shares 27,795 27,795        
Share based compensation, exercise value $ 5,289   1,020 6,669 2,400 0
Repurchases of common stock $ (275,000)     $ (275,000)    
Repurchases of common stock, shares (190,593) (190,593)        
Adjustment to Additional Paid in Capital, Share-Based Compensation $ 4,509   $ 4,509      
Net Income (Loss) Attributable to Parent 174,001       $ 174,001  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 4,350         $ 4,350
Ending balance at Mar. 31, 2022 $ 84,570          
Ending balance, shares at Mar. 31, 2022 22,680,305 22,680,305