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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance, shares at Dec. 31, 2022   12,756,885      
Common stock repurchased, shares (49,261) (49,261)      
Restricted stock units converted to common stock, shares   101,757      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   12,300      
Balance, shares at Jun. 30, 2023   12,821,681      
Balance at Dec. 31, 2022 $ 1,624,000,000 $ 100,000 $ 245,700,000 $ 1,381,100,000 $ (2,900,000)
Net income (loss) 121,700,000 0 0 121,700,000 0
Other comprehensive loss 200,000 0 0 0 200,000
Stock-based compensation 19,700,000 0 19,700,000 0 0
Common stock repurchased, value (22,700,000) [1] 0 (7,800,000) (14,900,000) 0
Stock Issued During Period, Value, Stock Options Exercised 4,100,000   4,100,000    
Balance at Jun. 30, 2023 $ 1,747,000,000 $ 100,000 261,700,000 1,487,900,000 (2,700,000)
Balance, shares at Mar. 31, 2023   12,836,907      
Common stock repurchased, shares (16,226) (16,226)      
Restricted stock units converted to common stock, shares   1,000      
Balance, shares at Jun. 30, 2023   12,821,681      
Balance at Mar. 31, 2023 $ 1,723,400,000 $ 100,000 252,100,000 1,473,300,000 (2,100,000)
Net income (loss) 22,200,000 0 0 22,200,000 0
Other comprehensive loss (600,000) 0 0 0 (600,000)
Stock-based compensation 9,800,000 0 9,800,000 0 0
Common stock repurchased, value (7,800,000) [1] 0 (200,000) (7,600,000) 0
Balance at Jun. 30, 2023 $ 1,747,000,000 $ 100,000 261,700,000 1,487,900,000 (2,700,000)
Balance, shares at Dec. 31, 2023 12,522,397 12,522,397      
Common stock repurchased, shares (462,045) (462,045)      
Restricted stock units converted to common stock, shares   8,350      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   42,426      
Balance, shares at Jun. 30, 2024 12,111,128 12,111,128      
Balance at Dec. 31, 2023 $ 1,753,700,000 $ 100,000 279,000,000.0 1,475,600,000 (1,000,000.0)
Net income (loss) 17,200,000 0 0 17,200,000 0
Other comprehensive loss (200,000) 0 0 0 (200,000)
Stock-based compensation 21,500,000 0 21,500,000 0 0
Common stock repurchased, value (251,900,000) [1] 0 (1,300,000) (250,600,000) 0
Stock Issued During Period, Value, Stock Options Exercised 14,600,000   14,600,000    
Balance at Jun. 30, 2024 $ 1,554,900,000 $ 100,000 313,800,000 1,242,200,000 (1,200,000)
Balance, shares at Mar. 31, 2024   12,220,580      
Common stock repurchased, shares (110,677) (110,677)      
Restricted stock units converted to common stock, shares   1,225      
Balance, shares at Jun. 30, 2024 12,111,128 12,111,128      
Balance at Mar. 31, 2024 $ 1,652,200,000 $ 100,000 303,500,000 1,349,800,000 (1,200,000)
Net income (loss) (47,100,000) 0 0 (47,100,000) 0
Stock-based compensation 10,600,000 0 10,600,000 0 0
Common stock repurchased, value (60,800,000) [1] 0 (300,000) (60,500,000) 0
Balance at Jun. 30, 2024 $ 1,554,900,000 $ 100,000 $ 313,800,000 $ 1,242,200,000 $ (1,200,000)
[1] Total cost of repurchases includes excise tax.