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 |
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- Definition The value of stock issued during the period for amortization and cancellation of restricted stock. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. No definition available.
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- Definition The amount of stock repurchased and retired during the period. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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