v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock Issued
Common Stock Treasury
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance at Dec. 31, 2024 $ 429,666 $ 146,844 $ (851,881) $ 255,102 $ 1,378,835 $ (537,385) $ 38,151
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (7,812)       (9,013)   1,201
Total other comprehensive income 8,114         7,747 367
Vesting of restricted stock units and other stock grants, net (1,357) 636 (1,357) (636)      
Vesting of performance share units, net (122) 35 (122) (35)      
Amortization of unearned stock-based compensation, net of forfeitures 4,044     4,044      
Ending balance at Mar. 31, 2025 432,533 147,515 (853,360) 258,475 1,369,822 (529,638) 39,719
Increase (Decrease) in Stockholders' Equity              
Total other comprehensive income, deferred income taxes $ 2,487            
Vesting of restricted stock units and other stock grants (in shares) 284,643            
Vesting of performance share units (in shares) 14,860            
Beginning balance at Dec. 31, 2025 $ 295,587 149,519 (864,646) 273,436 1,211,234 (514,481) 40,525
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (9,538)       (10,665)   1,127
Total other comprehensive income 4,788         4,708 80
Stock appreciation rights exercised, net (1,540) 236 (1,540) (236)      
Vesting of restricted stock units and other stock grants, net (5,878) 943 (5,878) (943)      
Vesting of performance share units, net (10,837) 1,636 (10,837) (1,636)      
Amortization of unearned stock-based compensation, net of forfeitures 2,329     2,329      
Ending balance at Mar. 31, 2026 274,911 $ 152,334 $ (882,901) $ 272,950 $ 1,200,569 $ (509,773) $ 41,732
Increase (Decrease) in Stockholders' Equity              
Total other comprehensive income, deferred income taxes $ (2,006)            
Vesting of restricted stock units and other stock grants (in shares) 427,651            
Vesting of performance share units (in shares) 726,189