Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations

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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 570,244 $ 620,933 $ 1,340,226 $ 1,441,526
Cost of Goods and Services Sold 296,825 306,888 677,248 727,981
Gross Profit, Total 273,419 314,045 662,978 713,545
Selling, general and administrative expenses 302,749 312,529 652,019 659,927
Noninterest Income, Other Operating Income 5,528 4,713 9,920 9,038
Income from operations (23,802) 6,229 20,879 62,656
Interest income, net 8,344 3,506 17,541 6,789
Other Nonoperating Income (Expense) 476 (185) 747 665
Income before income tax (14,982) 9,550 39,167 70,110
Income Tax Expense (Benefit) (3,241) 1,200 8,608 15,558
Net Income (Loss) Attributable to Parent, Total $ (11,741) $ 8,350 $ 30,559 $ 54,552
Earnings Per Share [Abstract]        
Earnings Per Share, Basic $ (0.20) $ 0.14 $ 0.51 $ 0.88
Earnings Per Share, Diluted $ (0.20) $ 0.14 $ 0.51 $ 0.88
Weighted Average Number of Shares Outstanding, Diluted [Abstract]        
Weighted Average Number of Shares Outstanding, Basic 59,093 61,655 59,458 61,893
Weighted Average Number of Shares Outstanding, Diluted 59,093 61,781 59,603 62,122