v3.26.1
Basis of Presentation - Revision of Statements of Equity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance $ 295,587 $ 429,666
Net income (loss) (9,538) (7,812)
Total other comprehensive income 4,788 8,114
Vesting of restricted stock units and other stock grants, net (5,878) (1,357)
Vesting of performance share units, net (10,837) (122)
Amortization of unearned stock-based compensation, net of forfeitures 2,329 4,044
Ending balance 274,911 432,533
Total other comprehensive income, deferred income taxes $ (2,006) $ 2,487
Vesting of restricted stock units and other stock grants (in shares) 427,651 284,643
Vesting of performance share units (in shares) 726,189 14,860
As Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   $ 449,599
Net income (loss)   (12,195)
Total other comprehensive income   8,718
Vesting of restricted stock units and other stock grants, net   (1,357)
Vesting of performance share units, net   (122)
Amortization of unearned stock-based compensation, net of forfeitures   4,044
Ending balance   448,687
Revision    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   (19,933)
Net income (loss)   4,383
Total other comprehensive income   (604)
Vesting of restricted stock units and other stock grants, net   0
Vesting of performance share units, net   0
Amortization of unearned stock-based compensation, net of forfeitures   0
Ending balance   (16,154)
Common Stock Issued    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance $ 149,519 146,844
Vesting of restricted stock units and other stock grants, net 943 636
Vesting of performance share units, net 1,636 35
Ending balance 152,334 147,515
Common Stock Issued | As Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   146,844
Vesting of restricted stock units and other stock grants, net   636
Vesting of performance share units, net   35
Ending balance   147,515
Common Stock Issued | Revision    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   0
Vesting of restricted stock units and other stock grants, net   0
Vesting of performance share units, net   0
Ending balance   0
Common Stock Treasury    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance (864,646) (851,881)
Vesting of restricted stock units and other stock grants, net (5,878) (1,357)
Vesting of performance share units, net (10,837) (122)
Ending balance (882,901) (853,360)
Common Stock Treasury | As Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   (851,881)
Vesting of restricted stock units and other stock grants, net   (1,357)
Vesting of performance share units, net   (122)
Ending balance   (853,360)
Common Stock Treasury | Revision    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   0
Vesting of restricted stock units and other stock grants, net   0
Vesting of performance share units, net   0
Ending balance   0
Additional Paid-in Capital    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance 273,436 255,102
Vesting of restricted stock units and other stock grants, net (943) (636)
Vesting of performance share units, net (1,636) (35)
Amortization of unearned stock-based compensation, net of forfeitures 2,329 4,044
Ending balance 272,950 258,475
Additional Paid-in Capital | As Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   255,102
Vesting of restricted stock units and other stock grants, net   (636)
Vesting of performance share units, net   (35)
Amortization of unearned stock-based compensation, net of forfeitures   4,044
Ending balance   258,475
Additional Paid-in Capital | Revision    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   0
Vesting of restricted stock units and other stock grants, net   0
Vesting of performance share units, net   0
Amortization of unearned stock-based compensation, net of forfeitures   0
Ending balance   0
Retained Earnings    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance 1,211,234 1,378,835
Net income (loss) (10,665) (9,013)
Ending balance 1,200,569 1,369,822
Retained Earnings | As Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   1,400,347
Net income (loss)   (13,396)
Ending balance   1,386,951
Retained Earnings | Revision    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   (21,512)
Net income (loss)   4,383
Ending balance   (17,129)
AOCI Attributable to Parent    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance (514,481) (537,385)
Total other comprehensive income 4,708 7,747
Ending balance (509,773) (529,638)
AOCI Attributable to Parent | As Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   (538,964)
Total other comprehensive income   8,351
Ending balance   (530,613)
AOCI Attributable to Parent | Revision    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   1,579
Total other comprehensive income   (604)
Ending balance   975
Noncontrolling Interests    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance 40,525 38,151
Net income (loss) 1,127 1,201
Total other comprehensive income 80 367
Ending balance $ 41,732 39,719
Noncontrolling Interests | As Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   38,151
Net income (loss)   1,201
Total other comprehensive income   367
Ending balance   39,719
Noncontrolling Interests | Revision    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Beginning balance   0
Net income (loss)   0
Total other comprehensive income   0
Ending balance   $ 0