v3.26.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Equity Attributable to Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2024     171,982,732          
Balance, beginning of period at Dec. 31, 2024 $ 3,158,500 $ 3,166,047 $ 1,720 $ 1,792,523 $ 3,465,058 $ (332,706) $ (1,760,548) $ (7,547)
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 130,797 133,104     133,104     (2,307)
Other comprehensive loss, net of tax (Note 15) (5,477) (5,477)       (5,477)    
Dividends (22,921) (22,921)     (22,921)      
Repurchase of common stock (93,871) (93,871)         (93,871)  
Share-based compensation and other (in shares)     576,785          
Share-based compensation and other 6,662 5,297 $ 6 5,291       1,365
Ending balance (in shares) at Mar. 31, 2025     172,559,517          
Balance, end of period at Mar. 31, 2025 3,173,690 3,182,179 $ 1,726 1,797,814 3,575,241 (338,183) (1,854,419) (8,489)
Beginning balance (in shares) at Dec. 31, 2025     172,580,640          
Balance, beginning of period at Dec. 31, 2025 3,156,850 3,140,668 $ 1,726 1,790,175 3,717,408 (257,137) (2,111,504) 16,182
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 24,123 24,773     24,773     (650)
Other comprehensive loss, net of tax (Note 15) (14,967) (14,967)       (14,967)    
Dividends (21,540) (21,540)     (21,540)      
Repurchase of common stock (71,293) (71,293)   64,658     (135,951)  
Share-based compensation and other (in shares)     900,848          
Share-based compensation and other 6,962 6,546 $ 9 5,578     959 416
Ending balance (in shares) at Mar. 31, 2026     173,481,488          
Balance, end of period at Mar. 31, 2026 $ 3,080,135 $ 3,064,187 $ 1,735 $ 1,860,411 $ 3,720,641 $ (272,104) $ (2,246,496) $ 15,948