v3.25.1
Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
APIC
AOCI
Retained Earnings
Noncontrolling Interests
Total
Balances at the beginning of the period at Dec. 31, 2023 $ 329 $ 425,488 $ (479) $ 1,298,412 $ 22,379 $ 1,746,129
Balance at the beginning of the period (in shares) at Dec. 31, 2023 32,874          
Change in Stockholders' Equity            
Net Income (Loss)       11,866   11,866
Net income (loss) from noncontrolling interests         (1,051) (1,051)
Other comprehensive income (loss), net of tax     (13)     (13)
Stock-based compensation - equity classified   5,842       5,842
Issuance of common stock in connection with equity compensation plans $ 3 5,642       5,645
Issuance of common stock in connection with equity compensation plans (in shares) 322          
Repurchase and retirement of common stock $ (1) (9,788)       (9,789)
Repurchase and retirement of common stock (in shares) (101)          
Distributions to noncontrolling interest holders         (500) (500)
Cash dividends paid       (21,965)   (21,965)
Other activity         (256) (256)
Balances at the end of the period at Mar. 31, 2024 $ 331 427,184 (492) 1,288,313 20,572 1,735,908
Balance at the end of the period (in shares) at Mar. 31, 2024 33,095          
Balances at the beginning of the period at Dec. 31, 2024 $ 332 429,000 586 1,317,945 12,000 $ 1,759,863
Balance at the beginning of the period (in shares) at Dec. 31, 2024 33,194         33,194
Change in Stockholders' Equity            
Net Income (Loss)       2,754   $ 2,754
Net income (loss) from noncontrolling interests         (29) (29)
Other comprehensive income (loss), net of tax     709     709
Stock-based compensation - equity classified   6,303       6,303
Issuance of common stock in connection with equity compensation plans $ 2 6,071       6,073
Issuance of common stock in connection with equity compensation plans (in shares) 247          
Repurchase and retirement of common stock $ (1) (8,586)       (8,587)
Repurchase and retirement of common stock (in shares) (97)          
Distributions to noncontrolling interest holders         (62) (62)
Cash dividends paid       (22,935)   (22,935)
Balances at the end of the period at Mar. 31, 2025 $ 333 $ 432,788 $ 1,295 $ 1,297,764 $ 11,909 $ 1,744,089
Balance at the end of the period (in shares) at Mar. 31, 2025 33,344         33,344