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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2020 $ 704,675 $ 2,052,006 $ (617,136)   $ 2,139,545
Balance (in shares) at Dec. 31, 2020 82,095   (31,914)    
Increase (Decrease) in Stockholders' Equity          
Net income   35,900     35,900
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        
Employee income tax paid on vested equity awards     $ (1,573)   (1,573)
Employee income tax paid on vested equity awards (in shares)     (42)    
Sale of common stock under employee stock purchase plan $ 1,139       1,139
Sale of common stock under employee stock purchase plan (in shares) 30        
Stock based compensation expense $ 2,613       2,613
Warrants issued to U.S. Treasury 3,291       3,291
Balance at Mar. 31, 2021 $ 712,324 2,087,906 $ (618,709)   2,181,521
Balance (in shares) at Mar. 31, 2021 82,302   (31,956)    
Balance at Dec. 31, 2020 $ 704,675 2,052,006 $ (617,136)   2,139,545
Balance (in shares) at Dec. 31, 2020 82,095   (31,914)    
Increase (Decrease) in Stockholders' Equity          
Net income         97,894
Balance at Jun. 30, 2021 $ 717,714 2,149,900 $ (618,709)   2,248,905
Balance (in shares) at Jun. 30, 2021 82,302   (31,956)    
Balance at Mar. 31, 2021 $ 712,324 2,087,906 $ (618,709)   2,181,521
Balance (in shares) at Mar. 31, 2021 82,302   (31,956)    
Increase (Decrease) in Stockholders' Equity          
Net income   61,994     61,994
Stock based compensation expense $ 2,877       2,877
Warrants issued to U.S. Treasury 2,513       2,513
Balance at Jun. 30, 2021 $ 717,714 2,149,900 $ (618,709)   2,248,905
Balance (in shares) at Jun. 30, 2021 82,302   (31,956)    
Balance at Dec. 31, 2021 $ 722,310 2,163,916 $ (618,712)   2,267,514
Balance (in shares) at Dec. 31, 2021 82,336   (31,956)    
Increase (Decrease) in Stockholders' Equity          
Net income   17,734     17,734
Exercise of common stock options and vested employee stock awards $ 27       27
Exercise of common stock options and vested employee stock awards (in shares) 139        
Employee income tax paid on vested equity awards     $ (1,123)   (1,123)
Employee income tax paid on vested equity awards (in shares)     (37)    
Sale of common stock under employee stock purchase plan $ 1,487       1,487
Sale of common stock under employee stock purchase plan (in shares) 40        
Stock based compensation expense $ 4,076       4,076
Balance at Mar. 31, 2022 $ 727,900 2,181,650 $ (619,835)   2,289,715
Balance (in shares) at Mar. 31, 2022 82,515   (31,993)    
Balance at Dec. 31, 2021 $ 722,310 2,163,916 $ (618,712)   2,267,514
Balance (in shares) at Dec. 31, 2021 82,336   (31,956)    
Increase (Decrease) in Stockholders' Equity          
Net income         71,685
Net unrealized depreciation on marketable securities, net of tax of $628         (1,945)
Balance at Jun. 30, 2022 $ 731,210 2,235,601 $ (619,835) $ (1,945) 2,345,031
Balance (in shares) at Jun. 30, 2022 82,515   (31,993)    
Balance at Mar. 31, 2022 $ 727,900 2,181,650 $ (619,835)   2,289,715
Balance (in shares) at Mar. 31, 2022 82,515   (31,993)    
Increase (Decrease) in Stockholders' Equity          
Net income   53,951     53,951
Stock based compensation expense $ 3,310       3,310
Net unrealized depreciation on marketable securities, net of tax of $628       (1,945) (1,945)
Balance at Jun. 30, 2022 $ 731,210 $ 2,235,601 $ (619,835) $ (1,945) $ 2,345,031
Balance (in shares) at Jun. 30, 2022 82,515   (31,993)