v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2024   $ 32 $ 106,702 $ 763,240 $ (72,239) $ (52,864) $ 197,774
Shares issued upon exercise of stock options     1,077        
Share-based compensation     206 306     55
Other     0       0
Transfer of subsidiary shares purchased             0
Pension benefits, net of tax $ (50)       (36)   (14)
Net income 55,403     42,492     12,911
Dividends       (25,700)     (309)
Foreign currency translation adjustment 27,922       20,648   7,274
Transfer from other comprehensive income into earnings 1,631       1,631    
Net derivative instrument gain, net of tax         3,142   1,191
Shares repurchased           0  
Ending Balance at Mar. 31, 2025 1,007,519 32 107,985 780,338 (46,854) (52,864) 218,882
Beginning Balance at Dec. 31, 2025 1,104,024 32 127,541 828,906 (9,029) (66,734) 223,308
Shares issued upon exercise of stock options     280        
Share-based compensation     244 0     180
Other     (562)       562
Transfer of subsidiary shares purchased             (1,248)
Pension benefits, net of tax (55)       (40)   (15)
Net income 56,703     43,366     13,337
Dividends       (25,641)     0
Foreign currency translation adjustment (17,160)       (11,925)   (5,235)
Transfer from other comprehensive income into earnings (912)       (912)    
Net derivative instrument gain, net of tax         53   20
Shares repurchased           (3,936)  
Ending Balance at Mar. 31, 2026 $ 1,112,552 $ 32 $ 127,503 $ 846,631 $ (21,853) $ (70,670) $ 230,909