v3.21.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue from Contract with Customer, Excluding Assessed Tax $ 625,606 $ 568,228
Cost of Goods and Services Sold 304,204 296,514
Gross Profit, Total 321,402 271,714
Selling, general and administrative expenses 254,389 276,820
Income from operations 70,480 (1,987)
Interest income, net 278 1,813
Other Nonoperating Income (Expense) (304) 1,738
Income before income tax 70,454 1,564
Income Tax Expense (Benefit) (14,554) (1,351)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $ 55,900 $ 213
Earnings Per Share [Abstract]    
Earnings Per Share, Basic $ 0.84 $ 0.00
Earnings Per Share, Diluted $ 0.84 $ 0
Weighted Average Number of Shares Outstanding, Diluted [Abstract]    
Weighted Average Number of Shares Outstanding, Basic 66,363 66,970
Weighted Average Number of Shares Outstanding, Diluted 66,885 67,412
License [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,467 $ 3,119
Retained Earnings [Member]    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $ 55,900 $ 213

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