Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Treasury Stock at Cost
Additional Paid-in Capital
Retained Earnings
Total
Balance at Dec. 31, 2019 $ (3,225) $ (3,225) $ 388 $ (330,018) $ 849,657 $ 632,862 $ 1,152,889
Increase (Decrease) in Stockholders' Equity              
Net income           50,771 50,771
Share-based compensation         3,908   3,908
Issuance of restricted share awards under long-term equity incentive plan     1   (1)    
Repurchase of shares pursuant to the settlement of ASR Agreement       (7,500) 7,500    
Repurchase of shares       (14,127)     (14,127)
Shares withheld to pay taxes on employees' equity awards         (10,399)   (10,399)
Balance at Mar. 31, 2020     389 (351,645) 850,665 680,408 1,179,817
Balance at Dec. 31, 2019 $ (3,225) $ (3,225) 388 (330,018) 849,657 632,862 1,152,889
Increase (Decrease) in Stockholders' Equity              
Net income             176,266
Balance at Sep. 30, 2020     389 (380,667) 855,972 805,900 1,281,594
Balance at Mar. 31, 2020     389 (351,645) 850,665 680,408 1,179,817
Increase (Decrease) in Stockholders' Equity              
Net income           55,496 55,496
Share-based compensation         5,130   5,130
Repurchase of shares       (20,025)     (20,025)
Shares withheld to pay taxes on employees' equity awards         (2,766)   (2,766)
Balance at Jun. 30, 2020     389 (371,670) 853,029 735,904 1,217,652
Increase (Decrease) in Stockholders' Equity              
Net income           69,996 69,996
Share-based compensation         3,121   3,121
Repurchase of shares       (8,997)     (8,997)
Shares withheld to pay taxes on employees' equity awards         (1,616)   (1,616)
Shares issued upon exercise of stock options         1,438   1,438
Balance at Sep. 30, 2020     389 (380,667) 855,972 805,900 1,281,594
Balance at Dec. 31, 2020     389 (386,669) 858,414 876,660 1,348,794
Increase (Decrease) in Stockholders' Equity              
Net income           59,842 59,842
Share-based compensation         3,111   3,111
Issuance of restricted share awards under long-term equity incentive plan     1   (1)    
Repurchase of shares       (9,856)     (9,856)
Shares withheld to pay taxes on employees' equity awards         (11,480)   (11,480)
Shares issued upon exercise of stock options         5,952   5,952
Balance at Mar. 31, 2021     390 (396,525) 855,996 936,502 1,396,363
Balance at Dec. 31, 2020     389 (386,669) 858,414 876,660 1,348,794
Increase (Decrease) in Stockholders' Equity              
Net income             245,658
Balance at Sep. 30, 2021     391 (422,225) 861,228 1,122,317 1,561,711
Balance at Mar. 31, 2021     390 (396,525) 855,996 936,502 1,396,363
Increase (Decrease) in Stockholders' Equity              
Net income           90,380 90,380
Share-based compensation         2,266   2,266
Repurchase of shares       (14,182)     (14,182)
Shares withheld to pay taxes on employees' equity awards         (11)   (11)
Balance at Jun. 30, 2021     390 (410,707) 858,251 1,026,882 1,474,816
Increase (Decrease) in Stockholders' Equity              
Net income           95,435 95,435
Share-based compensation         2,998   2,998
Issuance of restricted share awards under long-term equity incentive plan     1   (1)    
Repurchase of shares       (11,518)     (11,518)
Shares withheld to pay taxes on employees' equity awards         (20)   (20)
Balance at Sep. 30, 2021     $ 391 $ (422,225) $ 861,228 $ 1,122,317 $ 1,561,711