XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Beginning Balance at Dec. 31, 2021 $ 725,034 $ 1,407 $ 127,787 $ 946,048 $ (350,208)
Beginning Balance, Shares at Dec. 31, 2021   115,148,152     25,586,601
Net income 71,211     71,211  
Employee stock plans 523   523    
Employee stock plans, Shares   9,081      
Shares withheld for taxes on awards (2,912)   (2,912)    
Shares withheld for taxes on awards, Shares   (35,856)      
Stock-based compensation 2,226 $ 1 2,225    
Stock-based compensation, Shares   79,926      
Repurchases of common stock (75,017)       $ (75,017)
Repurchases of common stock, Shares   (833,963)     833,963
Ending Balance at Mar. 31, 2022 721,065 $ 1,408 127,623 1,017,259 $ (425,225)
Ending Balance, Shares at Mar. 31, 2022   114,367,340     26,420,564
Beginning Balance at Dec. 31, 2022 518,349 $ 1,408 131,539 1,130,674 $ (745,272)
Beginning Balance, Shares at Dec. 31, 2022   108,743,423     32,098,410
Net income 41,131     41,131  
Employee stock plans 316   316    
Employee stock plans, Shares   8,504      
Shares withheld for taxes on awards (1,592)   (1,592)    
Shares withheld for taxes on awards, Shares   (28,773)      
Stock-based compensation 1,973 $ 1 1,972    
Stock-based compensation, Shares   80,362      
Ending Balance at Mar. 31, 2023 $ 560,177 $ 1,409 $ 132,235 $ 1,171,805 $ (745,272)
Ending Balance, Shares at Mar. 31, 2023   108,803,516     32,098,410