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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Cumulative Effect, Period of Adoption, as Adjusted
Common Stock [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, as Adjusted
Retained Earnings [Member]
Treasury Stock [Member]
Cumulative Effect, Period of Adoption, as Adjusted
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, as Adjusted
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, as Adjusted
Total
Increase (Decrease) in Stockholders' Equity                        
Change in accounting principle and other     $ (13,141)             $ (13,141)    
Balance at Dec. 31, 2018 $ 690,910 $ 690,910   $ 1,763,444 $ 1,776,585 $ (503,182) $ (503,182) $ (32) $ (32)   $ 1,951,140 $ 1,964,281
Balance (in shares) at Dec. 31, 2018 81,239,000 81,239,000       (29,851,000) (29,851,000)          
Increase (Decrease) in Stockholders' Equity                        
Net income (loss)         340,099             340,099
Net unrealized appreciation on marketable securities, net of tax                 $ 32     32
Exercise of common stock options and vested employee stock awards   $ 3,106                   $ 3,106
Exercise of common stock options and vested employee stock awards (in shares)   707,000                   232,514
Employee income tax paid on vested equity awards             $ (9,313)         $ (9,313)
Employee income tax paid on vested equity awards (in shares)             (173,000)          
Sale of common stock under employee stock purchase plan   $ 3,165                   3,165
Sale of common stock under employee stock purchase plan (in shares)   65,000                    
Stock based compensation expense   $ 5,770                   5,770
Common stock purchased and cancelled   $ (16,145)                   (16,145)
Common stock purchased and cancelled (in shares)   (268,000)                    
Treasury stock purchases             $ (78,476)         (78,476)
Treasury stock purchases (in shares)             (1,396,000)          
Cash dividends declared         (24,364)             (24,364)
Balance at Dec. 31, 2019 $ 686,806 $ 686,806   $ 2,067,540 2,079,179 $ (590,971) $ (590,971)       $ 2,163,375 2,175,014
Balance (in shares) at Dec. 31, 2019 81,743,000 81,743,000       (31,420,000) (31,420,000)          
Increase (Decrease) in Stockholders' Equity                        
Change in accounting principle and other     $ (11,639)             $ (11,639)    
Net income (loss)         (8,515)             (8,515)
Exercise of common stock options and vested employee stock awards   $ 38                   $ 38
Exercise of common stock options and vested employee stock awards (in shares)   287,000                   2,578
Employee income tax paid on vested equity awards             $ (6,165)         $ (6,165)
Employee income tax paid on vested equity awards (in shares)             (108,000)          
Sale of common stock under employee stock purchase plan   $ 2,781                   2,781
Sale of common stock under employee stock purchase plan (in shares)   65,000                    
Stock based compensation expense   $ 6,802                   6,802
Treasury stock purchases             $ (20,000)         (20,000)
Treasury stock purchases (in shares)             (386,000)          
Cash dividends declared         (7,019)             (7,019)
Warrants issued to U.S. Treasury   8,248                   8,248
Balance at Dec. 31, 2020   $ 704,675     2,052,006   $ (617,136)         2,139,545
Balance (in shares) at Dec. 31, 2020   82,095,000         (31,914,000)          
Increase (Decrease) in Stockholders' Equity                        
Net income (loss)         111,910             111,910
Exercise of common stock options and vested employee stock awards   $ 606                   $ 606
Exercise of common stock options and vested employee stock awards (in shares)   177,000                   41,020
Employee income tax paid on vested equity awards             $ (1,576)         $ (1,576)
Employee income tax paid on vested equity awards (in shares)             (42,000)          
Sale of common stock under employee stock purchase plan   $ 2,540                   2,540
Sale of common stock under employee stock purchase plan (in shares)   64,000                    
Stock based compensation expense   $ 8,685                   8,685
Warrants issued to U.S. Treasury   5,804                   5,804
Balance at Dec. 31, 2021   $ 722,310     $ 2,163,916   $ (618,712)         $ 2,267,514
Balance (in shares) at Dec. 31, 2021   82,336,000         (31,956,000)