XML 29 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2020 $ 334 $ 697,200 $ 583,171 $ 1,280,705
Beginning balance, shares at Dec. 31, 2020 33,351      
Vesting of stock-based compensation awards and issuance of unrestricted common stock awards $ 7 (7)
Vesting of stock-based compensation awards and issuance of unrestricted common stock awards, shares 675      
Withholding of common stock upon vesting of stock-based compensation awards $ (3) (13,723) (13,726)
Withholding of common stock upon vesting of stock-based compensation awards, shares (265)      
Repurchases of common stock, shares      
Stock-based compensation expense 14,377 14,377
Cash dividends declared and dividend equivalents 158 (15,350) (15,192)
Other (160) (160)
Net income 498,504 498,504
Ending balance at Dec. 31, 2021 $ 338 697,845 1,066,325 1,764,508
Ending balance, shares at Dec. 31, 2021 33,761      
Vesting of stock-based compensation awards and issuance of unrestricted common stock awards $ 5 (5)
Vesting of stock-based compensation awards and issuance of unrestricted common stock awards, shares 518      
Withholding of common stock upon vesting of stock-based compensation awards $ (2) (12,752) (12,754)
Withholding of common stock upon vesting of stock-based compensation awards, shares (201)      
Repurchases of common stock $ (23) (120,623) (120,646)
Repurchases of common stock, shares (2,305)      
Stock-based compensation expense 20,049 20,049
Cash dividends declared and dividend equivalents 323 (26,357) (26,034)
Other (34) (34)
Net income 525,126 525,126
Ending balance at Dec. 31, 2022 $ 318 584,803 1,565,094 2,150,215
Ending balance, shares at Dec. 31, 2022 31,773      
Vesting of stock-based compensation awards and issuance of unrestricted common stock awards $ 4 (4)
Vesting of stock-based compensation awards and issuance of unrestricted common stock awards, shares 450      
Withholding of common stock upon vesting of stock-based compensation awards $ (2) (10,670) (10,672)
Withholding of common stock upon vesting of stock-based compensation awards, shares (170)      
Repurchases of common stock $ (2) (19,225) (19,227)
Repurchases of common stock, shares (278)      
Stock-based compensation expense 36,777 36,777
Cash dividends declared and dividend equivalents 1,308 (30,689) (29,381)
Net income 259,224 259,224
Ending balance at Dec. 31, 2023 $ 318 $ 592,989 $ 1,793,629 $ 2,386,936
Ending balance, shares at Dec. 31, 2023 31,775