v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital from Treasury Stock Transactions
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss), net of tax
Redeemable Noncontrolling Interests in Subsidiaries/ Temporary Equity
Balance, beginning of period at Dec. 31, 2024 $ 1,095,206 $ 503,524 $ 0 $ 1,256,603 $ (632,838) $ (32,083)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 101,134     101,134      
Other Comprehensive Income (Loss), net of tax 15,167         15,167  
Stock Award Activity 11,117 11,117   (12,440) 12,440    
Dividends Declared (25,302)     (25,302)      
Purchase of Treasury Stock (121,180)       (121,180)    
Balance, end of period at Mar. 31, 2025 1,076,142 514,641 0 1,319,995 (741,578) (16,916)  
Balance, beginning of period at Dec. 31, 2024 55,514           $ 55,514
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net Income (Loss) 2,742           2,742
Other Comprehensive Income (Loss), net of tax 1,066           1,066
Subscriptions—Redeemable Noncontrolling Interest Holders 16,235           16,235
Distributions to Noncontrolling Interests in Subsidiaries (8,367)           (8,367)
Balance, end of period at Mar. 31, 2025 67,190           67,190
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 91,000     91,000      
Other Comprehensive Income (Loss), net of tax 32,582         32,582  
Stock Award Activity 6,385 6,377 6 (145) 147    
Dividends Declared (26,833)     (26,833)      
Purchase of Treasury Stock (65,171)       (65,171)    
Balance, end of period at Jun. 30, 2025 1,114,105 521,018 6 1,384,017 (806,602) 15,666  
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net Income (Loss) 5,691           5,691
Other Comprehensive Income (Loss), net of tax 2,090           2,090
Subscriptions—Redeemable Noncontrolling Interest Holders 74,205           74,205
Distributions to Noncontrolling Interests in Subsidiaries (13,536)           (13,536)
Business Acquisition 27,353           27,353
Balance, end of period at Jun. 30, 2025 162,993           162,993
Balance, beginning of period at Dec. 31, 2025 1,196,948 532,602 0 1,531,076 (873,214) 6,484  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 96,378     96,378      
Other Comprehensive Income (Loss), net of tax (8,902)         (8,902)  
Stock Award Activity 12,286 12,272   (10,138) 10,152    
Dividends Declared (25,947)     (25,947)      
Purchase of Treasury Stock (66,443)       (66,443)    
Balance, end of period at Mar. 31, 2026 1,204,320 544,874 0 1,591,369 (929,505) (2,418)  
Balance, beginning of period at Dec. 31, 2025 66,529           66,529
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net Income (Loss) (432)           (432)
Other Comprehensive Income (Loss), net of tax (850)           (850)
Subscriptions—Redeemable Noncontrolling Interest Holders 1,461           1,461
Consolidation (Deconsolidation) (132)           (132)
Distributions to Noncontrolling Interests in Subsidiaries (8,056)           (8,056)
Balance, end of period at Mar. 31, 2026 58,520           58,520
Balance, beginning of period at Dec. 31, 2025 1,196,948 532,602 0 1,531,076 (873,214) 6,484  
Balance, end of period at Jun. 30, 2026 1,252,690 551,092 8,262 1,668,693 (973,836) (1,521)  
Balance, beginning of period at Dec. 31, 2025 66,529           66,529
Balance, end of period at Jun. 30, 2026 144,164           144,164
Balance, beginning of period at Mar. 31, 2026 1,204,320 544,874 0 1,591,369 (929,505) (2,418)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 104,318     104,318      
Other Comprehensive Income (Loss), net of tax 897         897  
Stock Award Activity 6,508 6,218 (2,107)   2,397    
Dividends Declared (28,759)     (28,759)      
Business Acquisition 24,887   10,369 1,765 12,753    
Purchase of Treasury Stock (59,481)       (59,481)    
Balance, end of period at Jun. 30, 2026 1,252,690 $ 551,092 $ 8,262 $ 1,668,693 $ (973,836) $ (1,521)  
Balance, beginning of period at Mar. 31, 2026 58,520           58,520
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net Income (Loss) 2,496           2,496
Other Comprehensive Income (Loss), net of tax (601)           (601)
Subscriptions—Redeemable Noncontrolling Interest Holders 21,370           21,370
Distributions to Noncontrolling Interests in Subsidiaries (5,825)           (5,825)
Business Acquisition 68,204           68,204
Balance, end of period at Jun. 30, 2026 $ 144,164           $ 144,164