v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock, Common
Noncontrolling Interest [Member]
Redeemable Noncontrolling Interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Redeemable Noncontrolling Interest, Equity, Carrying Amount $ 199,402                
Beginning balance at Dec. 31, 2024 996,119 $ 0 $ 489 $ 331,007 $ (188,436) $ 683,643 $ (28,339) $ 197,755  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 2,349     2,349          
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (1,605)         (3,121) 1,516    
Changes to noncontrolling interest (40,852)     0   (10,825)   (30,027)  
Nonredeemable Noncontrolling Interest (44,995)         (46,391)   1,396  
Ending balance at Mar. 31, 2025 966,004 0 489 333,356 (135,029) 623,306 (29,945) 173,827  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
ComprehensiveIncomeNetOfTaxLess NCI 58,110                
Treasury Stock, Value, Acquired, Cost Method (3,122)           (3,122)    
Total net income (loss) 19,031                
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 53,407       53,407 0   4,703  
Noncontrolling Interest, Change in Redemption Value (10,825)                
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable                 $ 40,143
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 258               258
Foreign Exchange 5,658                
Beginning balance at Dec. 31, 2024 996,119 0 489 331,007 (188,436) 683,643 (28,339) 197,755  
Ending balance at Dec. 31, 2025 833,185 0 489 369,860 8,483 370,431 (33,473) 117,395  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Treasury Stock, Value, Acquired, Cost Method 29,942                
Redeemable Noncontrolling Interest, Equity, Carrying Amount 245,461                
Redeemable Noncontrolling Interest, Equity, Carrying Amount 252,981                
Stock-based compensation 4,722     4,722          
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (272)         (636) 364    
Changes to noncontrolling interest 10,218     5,681   807   3,730  
Nonredeemable Noncontrolling Interest (4,843)         (6,851)   2,008  
Ending balance at Mar. 31, 2026 833,574 $ 0 $ 489 $ 380,263 1,224 363,751 (33,109) 120,956  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
ComprehensiveIncomeNetOfTaxLess NCI (9,436)                
Treasury Stock, Value, Acquired, Cost Method 0           $ 0    
Total net income (loss) (16,492)                
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (7,259)       $ (7,259) $ 0   $ (2,177)  
Noncontrolling Interest, Change in Redemption Value 807                
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable                 (54,799)
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 1,980               $ 1,980
Foreign Exchange (4,193)                
Redeemable Noncontrolling Interest, Equity, Carrying Amount $ 195,969