v3.25.2
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at March 31, 2025 and 2024 at Dec. 31, 2023 $ 52 $ 1,671,759 $ (637,838) $ 5,266 $ (1,542) $ 1,037,697
Total comprehensive income (loss) 0 0 97,380 (204) (718) 96,458
Repurchase and retirement of common stock (1) 0 (32,932) 0 0 (32,933)
Amortization of share-based awards 0 (22,237) 0 0 0 (22,237)
Issuance of common stock 1 1 0 0 0 2
Balance at Jun. 30, 2024 52 1,649,523 (573,390) 5,062 (2,260) 1,078,987
Balance at March 31, 2025 and 2024 at Mar. 31, 2024 53 1,646,061 (594,347) 5,209 (1,823) 1,055,153
Total comprehensive income (loss) 0 0 50,354 (147) (437) 49,770
Repurchase and retirement of common stock (1) 0 (29,397) 0 0 (29,398)
Amortization of share-based awards 0 3,460 0 0 0 3,460
Issuance of common stock 0 2 0 0 0 2
Balance at Jun. 30, 2024 52 1,649,523 (573,390) 5,062 (2,260) 1,078,987
Balance at March 31, 2025 and 2024 at Dec. 31, 2024 52 1,656,830 (548,831) 6,060 (2,926) 1,111,185
Total comprehensive income (loss) 0 0 115,583 1,213 (561) 116,235
Repurchase and retirement of common stock (2) 0 (90,987) 0 0 (90,989)
Amortization of share-based awards 0 (204) 0 0 0 (204)
Balance at Jun. 30, 2025 50 1,656,626 (524,235) 7,273 (3,487) 1,136,227
Balance at March 31, 2025 and 2024 at Mar. 31, 2025 51 1,652,856 (545,890) 6,607 (3,259) 1,110,365
Total comprehensive income (loss) 0 0 72,930 666 (228) 73,368
Repurchase and retirement of common stock (1) 0 (51,275) 0 0 (51,276)
Amortization of share-based awards 0 3,770 0 0 0 3,770
Balance at Jun. 30, 2025 $ 50 $ 1,656,626 $ (524,235) $ 7,273 $ (3,487) $ 1,136,227