v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Shares
Capital in Excess of Par Value
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Loss)
Treasury Shares
Non-controlling Interest
Total
Beginning Balance at Dec. 31, 2023 $ 527 $ 3,538,896 $ (10,832) $ (1,886,226) $ (1,315,751) $ 215,396 $ 542,010
Beginning Balance (in shares) at Dec. 31, 2023 10,556            
Increase (Decrease) in Equity              
Net income (loss)       (66,588)   44,557 (22,031)
Other comprehensive income (loss), net of tax     (100)       (100)
Share-based compensation $ 9 7,732         7,741
Share-based compensation (in shares) 187            
Noncontrolling interest contributions (distributions)           (8,724) (8,724)
Accrued distribution on redeemable noncontrolling interest in subsidiary       (14,566)     (14,566)
Other $ (1) (2,642)   (87)     (2,730)
Other (in shares) (32)            
Ending Balance at Jun. 30, 2024 $ 535 3,543,986 (10,932) (1,967,467) (1,315,751) 251,229 501,600
Ending Balance (in shares) at Jun. 30, 2024 10,711            
Beginning Balance at Mar. 31, 2024 $ 535 3,540,409 (10,925) (1,927,930) (1,315,751) 236,485 522,823
Beginning Balance (in shares) at Mar. 31, 2024 10,702            
Increase (Decrease) in Equity              
Net income (loss)       (32,255)   19,226 (13,029)
Other comprehensive income (loss), net of tax     (7)       (7)
Share-based compensation   3,577         3,577
Share-based compensation (in shares) 9            
Noncontrolling interest contributions (distributions)           (4,482) (4,482)
Accrued distribution on redeemable noncontrolling interest in subsidiary       (7,283)     (7,283)
Other       1     1
Ending Balance at Jun. 30, 2024 $ 535 3,543,986 (10,932) (1,967,467) (1,315,751) 251,229 501,600
Ending Balance (in shares) at Jun. 30, 2024 10,711            
Beginning Balance at Dec. 31, 2024 $ 533 3,552,756 (10,414) (2,092,128) (1,315,751) 286,251 421,247
Beginning Balance (in shares) at Dec. 31, 2024 10,661            
Increase (Decrease) in Equity              
Net income (loss)       2,078   52,896 54,974
Share issuance related to Parker acquisition $ 239 179,741         179,980
Share issuance related to Parker acquisition, shares 4,800            
Other comprehensive income (loss), net of tax     (254)       (254)
Share-based compensation $ 16 8,642         8,658
Share-based compensation (in shares) 317            
Noncontrolling interest contributions (distributions)           (6,803) (6,803)
Accrued distribution on redeemable noncontrolling interest in subsidiary       (14,448)     (14,448)
Other $ (1) (2,150)   (875)     (3,026)
Other (in shares) (45)            
Ending Balance at Jun. 30, 2025 $ 787 3,738,989 (10,668) (2,105,373) (1,315,751) 332,344 640,328
Ending Balance (in shares) at Jun. 30, 2025 15,733            
Beginning Balance at Mar. 31, 2025 $ 785 3,734,480 (10,530) (2,066,324) (1,315,751) 307,074 649,734
Beginning Balance (in shares) at Mar. 31, 2025 15,695            
Increase (Decrease) in Equity              
Net income (loss)       (30,910)   28,705 (2,205)
Other comprehensive income (loss), net of tax     (138)       (138)
Share-based compensation $ 2 4,509         4,511
Share-based compensation (in shares) 38            
Noncontrolling interest contributions (distributions)           (3,435) (3,435)
Accrued distribution on redeemable noncontrolling interest in subsidiary       (7,264)     (7,264)
Other       (875)     (875)
Ending Balance at Jun. 30, 2025 $ 787 $ 3,738,989 $ (10,668) $ (2,105,373) $ (1,315,751) $ 332,344 $ 640,328
Ending Balance (in shares) at Jun. 30, 2025 15,733