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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 Loss
Treasury Stock
Beginning balance at Dec. 31, 2022 $ 1,443,635 $ 805 $ 129,837 $ 1,875,873 $ (11,292) $ (551,588)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Werner 35,224     35,224    
Net (loss) income attributable to noncontrolling interest 0          
Other comprehensive (loss) income 2,028       2,028  
Dividends on common stock (8,239)     (8,239)    
Equity compensation activity (5,514)   (5,190) 0 0 (324)
Non-cash equity compensation expense 3,403   3,403      
Ending balance at Mar. 31, 2023 1,470,537 805 128,050 1,902,858 (9,264) (551,912)
Beginning balance at Dec. 31, 2022 38,699          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income attributable to noncontrolling interest 310          
Ending balance at Mar. 31, 2023 39,009          
Beginning balance at Dec. 31, 2023 1,528,339 805 134,894 1,953,385 (9,684) (551,061)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Werner 6,312     6,312    
Net (loss) income attributable to noncontrolling interest 0          
Other comprehensive (loss) income 618       618  
Purchases of $167,818 shares of common stock (6,550)         (6,550)
Dividends on common stock (8,878)     (8,878)    
Equity compensation activity (4,087)   (4,422)     335
Non-cash equity compensation expense 2,250   2,250      
Ending balance at Mar. 31, 2024 1,518,004 $ 805 $ 132,722 $ 1,950,819 $ (9,066) $ (557,276)
Beginning balance at Dec. 31, 2023 38,607          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (loss) income attributable to noncontrolling interest (64)          
Ending balance at Mar. 31, 2024 $ 38,543