v3.25.2
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, 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)           34,529
Net income (loss) from noncontrolling interests           (3,419)
Balances at the end of the period at Jun. 30, 2024 $ 331 407,426 415 1,288,728 36,894 1,733,794
Balance at the end of the period (in shares) at Jun. 30, 2024 33,137          
Balances at the beginning of the period at Mar. 31, 2024 $ 331 427,184 (492) 1,288,313 20,572 1,735,908
Balance at the beginning of the period (in shares) at Mar. 31, 2024 33,095          
Change in Stockholders' Equity            
Net Income (Loss)       22,663   22,663
Net income (loss) from noncontrolling interests         (2,368) (2,368)
Purchase of noncontrolling interests   (25,726)       (7,000)
Contributions from noncontrolling interests         18,726  
Other comprehensive income (loss), net of tax     907     907
Stock-based compensation - equity classified   6,608       6,608
Issuance of common stock in connection with equity compensation plans   169       169
Issuance of common stock in connection with equity compensation plans (in shares) 50          
Repurchase and retirement of common stock   (809)       (809)
Repurchase and retirement of common stock (in shares) (8)          
Distributions to noncontrolling interest holders         (36) (36)
Cash dividends paid       (22,248)   (22,248)
Balances at the end of the period at Jun. 30, 2024 $ 331 407,426 415 1,288,728 36,894 1,733,794
Balance at the end of the period (in shares) at Jun. 30, 2024 33,137          
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          
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)           $ 36,706
Net income (loss) from noncontrolling interests           (32)
Balances at the end of the period at Jun. 30, 2025 $ 333 438,129 2,764 1,308,792 11,780 $ 1,761,798
Balance at the end of the period (in shares) at Jun. 30, 2025 33,366         33,366
Balances at the beginning of the period at Mar. 31, 2025 $ 333 432,788 1,295 1,297,764 11,909 $ 1,744,089
Balance at the beginning of the period (in shares) at Mar. 31, 2025 33,344          
Change in Stockholders' Equity            
Net Income (Loss)       33,952   33,952
Net income (loss) from noncontrolling interests         (3) (3)
Other comprehensive income (loss), net of tax     1,469     1,469
Stock-based compensation - equity classified   5,756       5,756
Issuance of common stock in connection with equity compensation plans   230       230
Issuance of common stock in connection with equity compensation plans (in shares) 31          
Repurchase and retirement of common stock   (645)       (645)
Repurchase and retirement of common stock (in shares) (9)          
Distributions to noncontrolling interest holders         (126) (126)
Cash dividends paid       (22,924)   (22,924)
Balances at the end of the period at Jun. 30, 2025 $ 333 $ 438,129 $ 2,764 $ 1,308,792 $ 11,780 $ 1,761,798
Balance at the end of the period (in shares) at Jun. 30, 2025 33,366         33,366