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Interim Consolidated Statements of Shareholders' Equity and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock, Common
Beginning balance at Dec. 31, 2021 $ 171,421 $ 448 $ 825,974 $ 5,859,272 $ (255,224) $ (6,259,049)
Beginning balance, shares at Dec. 31, 2021   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 2,400 0 6,669
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 $ 448 831,503 6,030,873 (250,874) (6,527,380)
Ending balance, shares at Mar. 31, 2022   22,680,305        
Beginning balance at Dec. 31, 2022 $ 24,793 $ 448 850,368 6,726,866 (227,233) (7,325,656)
Beginning balance, shares at Dec. 31, 2022 22,139,009 22,139,009        
Exercise of stock options and restricted stock units, shares 47,849 47,849        
Share based compensation, exercise value $ 11,473   1,278 2,525 0 12,720
Repurchases of common stock $ (249,999)         $ (249,999)
Repurchases of common stock, shares (166,628) (166,628)        
Adjustment to Additional Paid in Capital, Share-Based Compensation $ 4,027   $ 4,027      
Net Income (Loss) Attributable to Parent 188,426     $ 188,426    
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (1,283)       $ (1,283)  
Ending balance at Mar. 31, 2023 $ (24,469)          
Ending balance, shares at Mar. 31, 2023 22,680,305 22,020,230        
Sales and Excise Tax Payable $ (1,906)