v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Performance Share Units
Restricted Stock Units
Treasury Shares
Treasury Shares
Performance Share Units
Treasury Shares
Restricted Stock Units
Common Shares Issued
Common Shares Issued
Performance Share Units
Common Shares Issued
Restricted Stock Units
Preferred Shares Issued
Additional Paid-In Capital
Additional Paid-In Capital
Performance Share Units
Additional Paid-In Capital
Restricted Stock Units
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Shares, beginning balance (in shares) at Dec. 31, 2024       (19,382)                      
Common Shares Issued, beginning balance (in shares) at Dec. 31, 2024             47,478                
Preferred Shares Issued, beginning balance (in shares) at Dec. 31, 2024                   10          
Beginning balance at Dec. 31, 2024 $ 373,250     $ (282,693)     $ 475     $ 0 $ 121,781     $ 596,853 $ (63,166)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Vesting of equity instruments other than options (in shares)         (40) [1] (20) [1]   (102) (52)            
Vesting of equity instruments other than options   $ (806) $ (461) $ (461) $ (806)     $ 1 $ 1     $ (1) $ (1)    
Retirement of treasury shares (in shares)       60 [1]     60                
Retirement of treasury shares 0     $ 1,267     $ (1)       (1,266)        
Share-based compensation 1,362                   1,362        
Net income (loss) 41,439                         41,439  
Other comprehensive income (loss), net of taxes 12,094                           12,094
Declaration of dividends (4,491)                         (4,491)  
Treasury Shares, ending balance (in shares) at Mar. 31, 2025       (19,382)                      
Common Shares Issued, ending balance (in shares) at Mar. 31, 2025             47,572                
Preferred Shares Issued, ending balance (in shares) at Mar. 31, 2025                   10          
Ending balance at Mar. 31, 2025 422,387     $ (282,693)     $ 476     $ 0 121,875     633,801 (51,072)
Treasury Shares, beginning balance (in shares) at Dec. 31, 2024       (19,382)                      
Common Shares Issued, beginning balance (in shares) at Dec. 31, 2024             47,478                
Preferred Shares Issued, beginning balance (in shares) at Dec. 31, 2024                   10          
Beginning balance at Dec. 31, 2024 373,250     $ (282,693)     $ 475     $ 0 121,781     596,853 (63,166)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) 76,532                            
Other comprehensive income (loss), net of taxes 22,384                           22,384
Treasury Shares, ending balance (in shares) at Jun. 30, 2025       (19,669)                      
Common Shares Issued, ending balance (in shares) at Jun. 30, 2025             47,596                
Preferred Shares Issued, ending balance (in shares) at Jun. 30, 2025                   10          
Ending balance at Jun. 30, 2025 457,808     $ (290,120)     $ 476     $ 0 123,919     664,315 (40,782)
Treasury Shares, beginning balance (in shares) at Mar. 31, 2025       (19,382)                      
Common Shares Issued, beginning balance (in shares) at Mar. 31, 2025             47,572                
Preferred Shares Issued, beginning balance (in shares) at Mar. 31, 2025                   10          
Beginning balance at Mar. 31, 2025 422,387     $ (282,693)     $ 476     $ 0 121,875     633,801 (51,072)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Grant of restricted stock awards (in shares)             22                
Grant of restricted stock awards 0                            
Stock option exercises (in shares)       15 [1]     17                
Stock option exercises (23)     $ (404)             381        
Retirement of treasury shares (in shares)       15 [1]     15                
Retirement of treasury shares 0     $ 404             (404)        
Purchases of treasury stock (in shares)       (287)                      
Purchases of treasury stock (7,427)     $ (7,427)                      
Share-based compensation 2,067                   2,067        
Net income (loss) 35,093                         35,093  
Other comprehensive income (loss), net of taxes 10,290                           10,290
Declaration of dividends (4,579)                         (4,579)  
Treasury Shares, ending balance (in shares) at Jun. 30, 2025       (19,669)                      
Common Shares Issued, ending balance (in shares) at Jun. 30, 2025             47,596                
Preferred Shares Issued, ending balance (in shares) at Jun. 30, 2025                   10          
Ending balance at Jun. 30, 2025 $ 457,808     $ (290,120)     $ 476     $ 0 123,919     664,315 (40,782)
Treasury Shares, beginning balance (in shares) at Dec. 31, 2025 (20,226)     (20,226)                      
Common Shares Issued, beginning balance (in shares) at Dec. 31, 2025 48,234           48,234                
Preferred Shares Issued, beginning balance (in shares) at Dec. 31, 2025 10                 10          
Beginning balance at Dec. 31, 2025 $ 551,035     $ (305,064)     $ 482     $ 0 124,319     757,449 (26,151)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Vesting of equity instruments other than options (in shares)         (21) [2] (31) [2]   (75) (82)            
Vesting of equity instruments other than options   $ (637) $ (1,041)   $ (637) $ (1,041)   $ 1 $ 1     $ (1) $ (1)    
Stock option exercises (in shares)       12 [2]     14                
Stock option exercises (36)     $ (413)             377        
Retirement of treasury shares (in shares)       64 [2]     64                
Retirement of treasury shares 0     $ 2,091     $ (1)       (2,090)        
Purchases of treasury stock (in shares)       (210)                      
Purchases of treasury stock (7,149)     $ (7,149)                      
Share-based compensation 1,306                   1,306        
Net income (loss) 54,291                         54,291  
Other comprehensive income (loss), net of taxes (8,365)                           (8,365)
Declaration of dividends (4,660)                         (4,660)  
Treasury Shares, ending balance (in shares) at Mar. 31, 2026       (20,436)                      
Common Shares Issued, ending balance (in shares) at Mar. 31, 2026             48,341                
Preferred Shares Issued, ending balance (in shares) at Mar. 31, 2026                   10          
Ending balance at Mar. 31, 2026 $ 584,744     $ (312,213)     $ 483     $ 0 123,910     807,080 (34,516)
Treasury Shares, beginning balance (in shares) at Dec. 31, 2025 (20,226)     (20,226)                      
Common Shares Issued, beginning balance (in shares) at Dec. 31, 2025 48,234           48,234                
Preferred Shares Issued, beginning balance (in shares) at Dec. 31, 2025 10                 10          
Beginning balance at Dec. 31, 2025 $ 551,035     $ (305,064)     $ 482     $ 0 124,319     757,449 (26,151)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) 113,479                            
Other comprehensive income (loss), net of taxes $ (9,369)                           (9,369)
Treasury Shares, ending balance (in shares) at Jun. 30, 2026 (20,558)     (20,558)                      
Common Shares Issued, ending balance (in shares) at Jun. 30, 2026 48,388           48,388                
Preferred Shares Issued, ending balance (in shares) at Jun. 30, 2026 10                 10          
Ending balance at Jun. 30, 2026 $ 637,155     $ (316,751)     $ 483     $ 0 127,300     861,643 (35,520)
Treasury Shares, beginning balance (in shares) at Mar. 31, 2026       (20,436)                      
Common Shares Issued, beginning balance (in shares) at Mar. 31, 2026             48,341                
Preferred Shares Issued, beginning balance (in shares) at Mar. 31, 2026                   10          
Beginning balance at Mar. 31, 2026 584,744     $ (312,213)     $ 483     $ 0 123,910     807,080 (34,516)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Grant of restricted stock awards (in shares)             31                
Grant of restricted stock awards 0                            
Stock option exercises (in shares)       (58) [2]     74                
Stock option exercises (254)     $ (3,052)             2,798        
Retirement of treasury shares (in shares)       58 [2]     58                
Retirement of treasury shares 0     $ 3,052             (3,052)        
Purchases of treasury stock (in shares)       (122)                      
Purchases of treasury stock (4,538)     $ (4,538)                      
Share-based compensation 3,644                   3,644        
Net income (loss) 59,188                         59,188  
Other comprehensive income (loss), net of taxes (1,004)                           (1,004)
Declaration of dividends $ (4,625)                         (4,625)  
Treasury Shares, ending balance (in shares) at Jun. 30, 2026 (20,558)     (20,558)                      
Common Shares Issued, ending balance (in shares) at Jun. 30, 2026 48,388           48,388                
Preferred Shares Issued, ending balance (in shares) at Jun. 30, 2026 10                 10          
Ending balance at Jun. 30, 2026 $ 637,155     $ (316,751)     $ 483     $ 0 $ 127,300     $ 861,643 $ (35,520)
[1]
All shares acquired represent shares tendered to cover the strike price for options and tax withholdings on the intrinsic value of stock options exercised, performance share units vested, or restricted stock units vested. These shares have been cancelled by the Company.
[2]
All shares acquired represent shares tendered to cover the strike price for options and tax withholdings on the intrinsic value of stock options exercised, performance share units vested, or restricted stock units vested. These shares have been cancelled by the Company.