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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in- Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2021   55,609,226        
Beginning balance at Dec. 31, 2021 $ 265,882 $ 951 $ 259,317 $ (4,574) $ (1,265,032) $ 1,275,220
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 67,391         67,391
Other comprehensive income (loss), net of tax (134)     (134)    
Share-based payment activity (in shares) [1]   262,008        
Share-based payment activity [1] 9,558   6,068   3,486 4
Dividends declared (13,250)         (13,250)
Treasury purchases (in shares)   (100,912)        
Treasury purchases (14,802)       (14,802)  
Ending balance (in shares) at Mar. 31, 2022   55,770,322        
Ending balance at Mar. 31, 2022 314,645 $ 951 265,385 (4,708) (1,276,348) 1,329,365
Beginning balance (in shares) at Dec. 31, 2021   55,609,226        
Beginning balance at Dec. 31, 2021 265,882 $ 951 259,317 (4,574) (1,265,032) 1,275,220
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 173,559          
Other comprehensive income (loss), net of tax (237)          
Ending balance (in shares) at Jun. 30, 2022   55,780,322        
Ending balance at Jun. 30, 2022 416,725 $ 951 274,384 (4,811) (1,276,090) 1,422,291
Beginning balance (in shares) at Mar. 31, 2022   55,770,322        
Beginning balance at Mar. 31, 2022 314,645 $ 951 265,385 (4,708) (1,276,348) 1,329,365
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 106,168         106,168
Other comprehensive income (loss), net of tax (103)     (103)    
Share-based payment activity (in shares) [1]   12,422        
Share-based payment activity [1] 9,595   8,999   596 0
Dividends declared (13,242)         (13,242)
Treasury purchases (in shares)   (2,422)        
Treasury purchases (338)       (338)  
Ending balance (in shares) at Jun. 30, 2022   55,780,322        
Ending balance at Jun. 30, 2022 $ 416,725 $ 951 274,384 (4,811) (1,276,090) 1,422,291
Beginning balance (in shares) at Dec. 31, 2022 52,200,903 52,200,903        
Beginning balance at Dec. 31, 2022 $ 154,660 $ 951 298,053 (5,211) (1,694,857) 1,555,724
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 52,820         52,820
Other comprehensive income (loss), net of tax 394     394    
Share-based payment activity (in shares) [1]   315,049        
Share-based payment activity [1] 15,396   1,899   13,497  
Dividends declared (14,709) [1]         (14,709)
Treasury purchases (in shares) [2]   (1,341,520)        
Treasury purchases [2] (161,553)       (161,553)  
Ending balance (in shares) at Mar. 31, 2023   51,174,432        
Ending balance at Mar. 31, 2023 $ 47,008 $ 951 299,952 (4,817) (1,842,913) 1,593,835
Beginning balance (in shares) at Dec. 31, 2022 52,200,903 52,200,903        
Beginning balance at Dec. 31, 2022 $ 154,660 $ 951 298,053 (5,211) (1,694,857) 1,555,724
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 137,530          
Other comprehensive income (loss), net of tax $ 689          
Ending balance (in shares) at Jun. 30, 2023 50,565,881 50,565,881        
Ending balance at Jun. 30, 2023 $ 54,691 $ 951 311,288 (4,522) (1,917,031) 1,664,005
Beginning balance (in shares) at Mar. 31, 2023   51,174,432        
Beginning balance at Mar. 31, 2023 47,008 $ 951 299,952 (4,817) (1,842,913) 1,593,835
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 84,710         84,710
Other comprehensive income (loss), net of tax 295     295    
Share-based payment activity (in shares) [1]   10,508        
Share-based payment activity [1] 11,915   11,336   579  
Dividends declared (14,540)         (14,540)
Treasury purchases (in shares) [2]   (619,059)        
Treasury purchases [2] $ (74,697)       (74,697)  
Ending balance (in shares) at Jun. 30, 2023 50,565,881 50,565,881        
Ending balance at Jun. 30, 2023 $ 54,691 $ 951 $ 311,288 $ (4,522) $ (1,917,031) $ 1,664,005
[1] During certain periods presented, accumulated dividends were paid to certain shareholders upon vesting of performance vested restricted stock units ("PVRSU") which are captured in Share-based payment activity.
[2] Beginning January 1, 2023, Treasury purchases include excise tax as imposed by the Inflation Reduction Act of 2022.