CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands |
Total |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Loss |
Treasury Stock |
Equity Attributable to Noncontrolling Interests |
| Beginning balance (in shares) at Dec. 31, 2024 |
|
|
171,982,732
|
|
|
|
|
|
| Balance, beginning of period at Dec. 31, 2024 |
$ 3,158,500
|
$ 3,166,047
|
$ 1,720
|
$ 1,792,523
|
$ 3,465,058
|
$ (332,706)
|
$ (1,760,548)
|
$ (7,547)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net income (loss) |
130,797
|
133,104
|
|
|
133,104
|
|
|
(2,307)
|
| Other comprehensive loss, net of tax (Note 15) |
(5,477)
|
(5,477)
|
|
|
|
(5,477)
|
|
|
| Dividends |
(22,921)
|
(22,921)
|
|
|
(22,921)
|
|
|
|
| Repurchase of common stock |
(93,871)
|
(93,871)
|
|
|
|
|
(93,871)
|
|
| Share-based compensation and other (in shares) |
|
|
576,785
|
|
|
|
|
|
| Share-based compensation and other |
6,662
|
5,297
|
$ 6
|
5,291
|
|
|
|
1,365
|
| Ending balance (in shares) at Mar. 31, 2025 |
|
|
172,559,517
|
|
|
|
|
|
| Balance, end of period at Mar. 31, 2025 |
3,173,690
|
3,182,179
|
$ 1,726
|
1,797,814
|
3,575,241
|
(338,183)
|
(1,854,419)
|
(8,489)
|
| Beginning balance (in shares) at Dec. 31, 2024 |
|
|
171,982,732
|
|
|
|
|
|
| Balance, beginning of period at Dec. 31, 2024 |
3,158,500
|
3,166,047
|
$ 1,720
|
1,792,523
|
3,465,058
|
(332,706)
|
(1,760,548)
|
(7,547)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net income (loss) |
236,542
|
|
|
|
|
|
|
|
| Other comprehensive loss, net of tax (Note 15) |
34,284
|
|
|
|
|
34,284
|
|
|
| Ending balance (in shares) at Jun. 30, 2025 |
|
|
172,565,168
|
|
|
|
|
|
| Balance, end of period at Jun. 30, 2025 |
3,307,933
|
3,316,925
|
$ 1,726
|
1,806,340
|
3,660,975
|
(298,422)
|
(1,853,694)
|
(8,992)
|
| Beginning balance (in shares) at Mar. 31, 2025 |
|
|
172,559,517
|
|
|
|
|
|
| Balance, beginning of period at Mar. 31, 2025 |
3,173,690
|
3,182,179
|
$ 1,726
|
1,797,814
|
3,575,241
|
(338,183)
|
(1,854,419)
|
(8,489)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net income (loss) |
105,745
|
107,569
|
|
|
107,569
|
|
|
(1,824)
|
| Other comprehensive loss, net of tax (Note 15) |
39,761
|
39,761
|
|
|
|
39,761
|
|
|
| Dividends |
(21,835)
|
(21,835)
|
|
|
(21,835)
|
|
|
|
| Repurchase of common stock |
(45)
|
(45)
|
|
|
|
|
(45)
|
|
| Share-based compensation and other (in shares) |
|
|
5,651
|
|
|
|
|
|
| Share-based compensation and other |
10,617
|
9,296
|
|
8,526
|
|
|
770
|
1,321
|
| Ending balance (in shares) at Jun. 30, 2025 |
|
|
172,565,168
|
|
|
|
|
|
| Balance, end of period at Jun. 30, 2025 |
3,307,933
|
3,316,925
|
$ 1,726
|
1,806,340
|
3,660,975
|
(298,422)
|
(1,853,694)
|
(8,992)
|
| Beginning balance (in shares) at Dec. 31, 2025 |
|
|
172,580,640
|
|
|
|
|
|
| Balance, beginning of period at Dec. 31, 2025 |
3,156,850
|
3,140,668
|
$ 1,726
|
1,790,175
|
3,717,408
|
(257,137)
|
(2,111,504)
|
16,182
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net income (loss) |
24,123
|
24,773
|
|
|
24,773
|
|
|
(650)
|
| Other comprehensive loss, net of tax (Note 15) |
(14,967)
|
(14,967)
|
|
|
|
(14,967)
|
|
|
| Dividends |
(21,540)
|
(21,540)
|
|
|
(21,540)
|
|
|
|
| Repurchase of common stock |
(71,293)
|
(71,293)
|
|
64,658
|
|
|
(135,951)
|
|
| Share-based compensation and other (in shares) |
|
|
900,848
|
|
|
|
|
|
| Share-based compensation and other |
6,962
|
6,546
|
$ 9
|
5,578
|
|
|
959
|
416
|
| Ending balance (in shares) at Mar. 31, 2026 |
|
|
173,481,488
|
|
|
|
|
|
| Balance, end of period at Mar. 31, 2026 |
3,080,135
|
3,064,187
|
$ 1,735
|
1,860,411
|
3,720,641
|
(272,104)
|
(2,246,496)
|
15,948
|
| Beginning balance (in shares) at Dec. 31, 2025 |
|
|
172,580,640
|
|
|
|
|
|
| Balance, beginning of period at Dec. 31, 2025 |
3,156,850
|
3,140,668
|
$ 1,726
|
1,790,175
|
3,717,408
|
(257,137)
|
(2,111,504)
|
16,182
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net income (loss) |
103,105
|
|
|
|
|
|
|
|
| Other comprehensive loss, net of tax (Note 15) |
(17,465)
|
|
|
|
|
(17,051)
|
|
|
| Ending balance (in shares) at Jun. 30, 2026 |
|
|
173,535,458
|
|
|
|
|
|
| Balance, end of period at Jun. 30, 2026 |
3,116,019
|
3,099,210
|
$ 1,736
|
1,866,243
|
3,780,775
|
(274,188)
|
(2,275,356)
|
16,809
|
| Beginning balance (in shares) at Mar. 31, 2026 |
|
|
173,481,488
|
|
|
|
|
|
| Balance, beginning of period at Mar. 31, 2026 |
3,080,135
|
3,064,187
|
$ 1,735
|
1,860,411
|
3,720,641
|
(272,104)
|
(2,246,496)
|
15,948
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net income (loss) |
78,981
|
79,805
|
|
|
79,805
|
|
|
(824)
|
| Other comprehensive loss, net of tax (Note 15) |
(2,498)
|
(2,084)
|
|
|
|
(2,084)
|
|
(414)
|
| Dividends |
(19,671)
|
(19,671)
|
|
|
(19,671)
|
|
|
|
| Repurchase of common stock |
(30,528)
|
(30,528)
|
|
|
|
|
(30,528)
|
|
| Share-based compensation and other (in shares) |
|
|
53,970
|
|
|
|
|
|
| Share-based compensation and other |
9,600
|
7,501
|
$ 1
|
5,832
|
|
|
1,668
|
2,099
|
| Ending balance (in shares) at Jun. 30, 2026 |
|
|
173,535,458
|
|
|
|
|
|
| Balance, end of period at Jun. 30, 2026 |
$ 3,116,019
|
$ 3,099,210
|
$ 1,736
|
$ 1,866,243
|
$ 3,780,775
|
$ (274,188)
|
$ (2,275,356)
|
$ 16,809
|