v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Treasury Stock
Add’l Paid in Capital
Accumulated Comprehensive Loss
Accumulated Deficit
Non-controlling interest
Series AA PREF Stock
Preferred Stock
Class A CMN Stock
Common Stock
Class B CMN Stock
Common Stock
Beginning balance at Dec. 31, 2024 $ 1,048,020 $ (72,688) $ 2,159,292 $ (2,954) $ (1,036,582) $ 849 $ 0 $ 89 $ 14
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 3,993   3,993            
Issuance of common stock through stock awards 22,235   22,235            
Exercise of stock options 411   411            
Issuance of common stock through employee purchase plan 4,082   4,082            
Purchase of treasury stock (26,368) (26,368)              
Foreign currency translation (321)     (321)          
Net income 139,229       138,755 474      
Reallocation of capital 0   (826)     826      
Dividends and other distributions (159,620)       (159,067) (553)      
Dividends, preferred stock (91)       (91)        
Ending balance at Mar. 31, 2025 1,031,570 (99,056) 2,189,187 (3,275) (1,056,985) 1,596 0 89 14
Beginning balance at Dec. 31, 2024 1,048,020 (72,688) 2,159,292 (2,954) (1,036,582) 849 0 89 14
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Foreign currency translation 696                
Net income 294,245                
Ending balance at Jun. 30, 2025 906,883 (230,609) 2,197,618 (2,258) (1,059,786) 1,815 0 89 14
Beginning balance at Mar. 31, 2025 1,031,570 (99,056) 2,189,187 (3,275) (1,056,985) 1,596 0 89 14
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 3,622   3,622            
Issuance of common stock through stock awards 667   667            
Exercise of stock options 1,200   1,200            
Issuance of common stock through employee purchase plan 2,942   2,942            
Purchase of treasury stock (131,553) (131,553)              
Foreign currency translation 1,017     1,017          
Net income 155,016       154,355 661      
Dividends and other distributions (157,507)       (157,065) (442)      
Dividends, preferred stock (91)       (91)        
Ending balance at Jun. 30, 2025 906,883 (230,609) 2,197,618 (2,258) (1,059,786) 1,815 0 89 14
Beginning balance at Dec. 31, 2025 1,024,779 (230,609) 2,350,546 (2,803) (1,105,651) 13,193 0 89 14
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 4,649   4,649            
Issuance of common stock through stock awards 16,424   16,424            
Exercise of stock options 1,804   1,804            
Issuance of common stock through employee purchase plan 3,999   3,999            
Purchase of treasury stock (6,083) (6,083)              
Foreign currency translation (448)     (448)          
Shares on redemption of common stock units 0   11     (11)      
Net income 101,845       101,287 558      
Reallocation of capital 0   (752) 7   745      
Dividends and other distributions (165,184)       (162,606) (2,578)      
Dividends, preferred stock (91)       (91)        
Ending balance at Mar. 31, 2026 981,694 (236,692) 2,376,681 (3,244) (1,167,061) 11,907 0 89 14
Beginning balance at Dec. 31, 2025 1,024,779 (230,609) 2,350,546 (2,803) (1,105,651) 13,193 0 89 14
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Foreign currency translation (872)                
Net income 266,485                
Ending balance at Jun. 30, 2026 995,470 (236,692) 2,391,582 (3,662) (1,169,220) 13,358 0 90 14
Beginning balance at Mar. 31, 2026 981,694 (236,692) 2,376,681 (3,244) (1,167,061) 11,907 0 89 14
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 6,717   6,717            
Issuance of common stock through stock awards 852   851         1  
Exercise of stock options 4,321   4,321            
Issuance of common stock through employee purchase plan 3,012   3,012            
Foreign currency translation (424)     (424)          
Net income 164,640       160,749 3,891      
Reallocation of capital 0     6   (6)      
Dividends and other distributions (165,251)       (162,817) (2,434)      
Dividends, preferred stock (91)       (91)        
Ending balance at Jun. 30, 2026 $ 995,470 $ (236,692) $ 2,391,582 $ (3,662) $ (1,169,220) $ 13,358 $ 0 $ 90 $ 14