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Consolidated Statements of Stockholders' Equity and Temporary Equity - Redeemable Noncontrolling Interest - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Stockholders' Equity, Total
Temporary Equity - Redeemable Noncontrolling Interest
BALANCE at Dec. 31, 2020   $ 805 $ 116,039 $ 1,438,916 $ (22,833) $ (337,887) $ 1,195,040 $ 0
Net income attributable to Werner $ 46,492 0 0 46,492 0 0 46,492 0
Net income attributable to noncontrolling interest 0              
Other comprehensive income (loss) (265) 0 0 0 (265) 0 (265) 0
Purchases of common stock   0 0 0 0 (5,507) (5,507) 0
Dividends on common stock   0 0 6,792 0 0 (6,792) 0
Equity compensation activity   0 (3,953) 0 0 213 (3,740) 0
Non-cash equity compensation expense   0 2,502 0 0 0 2,502 0
BALANCE at Mar. 31, 2021   805 114,588 1,478,616 (23,098) (343,181) 1,227,730 0
BALANCE at Dec. 31, 2021   805 121,904 1,667,104 (20,604) (441,659) 1,327,550 35,947
Net income attributable to Werner 53,749 0 0 53,749 0 0 53,749 0
Net income attributable to noncontrolling interest 1,286 0 0 0 0 0 0 1,286
Other comprehensive income (loss) $ 4,784 0 0 0 4,784 0 4,784 0
Purchases of common stock   0 0 0 0 (36,180) (36,180) 0
Dividends on common stock   0 0 (7,807) 0 0 (7,807) 0
Equity compensation activity   0 (3,773) 0 0 115 (3,658) 0
Non-cash equity compensation expense   0 3,026 0 0 0 3,026 0
BALANCE at Mar. 31, 2022   $ 805 $ 121,157 $ 1,713,046 $ (15,820) $ (477,724) $ 1,341,464 $ 37,233