v3.26.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at March 31, 2026 and 2025 at Dec. 31, 2024 $ 52 $ 1,656,830 $ (548,831) $ 6,060 $ (2,926) $ 1,111,185
Total comprehensive income (loss) 0 0 115,583 1,213 (561) 116,235
Amortization of share-based awards 0 (204) 0 0 0 (204)
Repurchase and retirement of common stock (2) 0 (90,987) 0 0 (90,989)
Balance at June 30, 2026 and 2025 at Jun. 30, 2025 50 1,656,626 (524,235) 7,273 (3,487) 1,136,227
Balance at March 31, 2026 and 2025 at Mar. 31, 2025 51 1,652,856 (545,890) 6,607 (3,259) 1,110,365
Total comprehensive income (loss) 0 0 72,930 666 (228) 73,368
Amortization of share-based awards 0 3,770 0 0 0 3,770
Repurchase and retirement of common stock (1) 0 (51,275) 0 0 (51,276)
Balance at June 30, 2026 and 2025 at Jun. 30, 2025 50 1,656,626 (524,235) 7,273 (3,487) 1,136,227
Balance at March 31, 2026 and 2025 at Dec. 31, 2025 50 1,663,247 (305,157) 7,248 (4,134) 1,361,254
Total comprehensive income (loss) 0 0 27,802 (299) (744) 26,759
Amortization of share-based awards 0 273 0 0 0 273
Balance at June 30, 2026 and 2025 at Jun. 30, 2026 50 1,663,520 (277,355) 6,949 (4,878) 1,388,286
Balance at March 31, 2026 and 2025 at Mar. 31, 2026 50 1,660,121 (299,017) 7,133 (4,298) 1,363,989
Total comprehensive income (loss) 0 0 21,662 (184) (580) 20,898
Amortization of share-based awards 0 3,399 0 0 0 3,399
Balance at June 30, 2026 and 2025 at Jun. 30, 2026 $ 50 $ 1,663,520 $ (277,355) $ 6,949 $ (4,878) $ 1,388,286