CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Statement of Comprehensive Income [Abstract] | ||||||
| Net income (loss) attributable to the Company | $ (5,323) | $ 9,520 | $ (53,917) | $ 72,029 | ||
| Other comprehensive income (loss): | ||||||
| Foreign currency translation adjustments | (1,175) | 8,596 | (2,806) | 31,252 | ||
| Reclassification adjustment for realized net losses from cumulative translation adjustments and pension related to sold businesses | [1] | 0 | 0 | 0 | 128,890 | |
| Other comprehensive income (loss) | (1,175) | 8,596 | (2,806) | 160,142 | ||
| Comprehensive income (loss) | (6,498) | 18,116 | (56,723) | 232,171 | ||
| Less: Other comprehensive income (loss) attributable to noncontrolling interests | (2) | 18 | (6) | 22 | ||
| Comprehensive income (loss) attributable to the Company | $ (6,496) | $ 18,098 | $ (56,717) | $ 232,149 | ||
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- Definition Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification, Net of Tax No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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