v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock, Common
Noncontrolling Interest [Member]
Redeemable Noncontrolling Interest
Beginning balance at Dec. 31, 2024 $ 996,119 $ 0 $ 489 $ 331,007 $ (188,436) $ 683,643 $ (28,339) $ 197,755  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Nonredeemable Noncontrolling Interest (116,949)         (119,090)   2,141  
ComprehensiveIncomeNetOfTaxLess NCI 128,862                
Stock-based compensation 4,786     4,786          
Cost of shares repurchased (3,301)           (3,301)    
Cost of shares (acquired) issued under equity plan 1,607         3,123 (1,516) 0  
Changes to noncontrolling interest (41,887)     12,146   (10,603)   (43,430)  
Total other comprehensive income (loss) 30,559       116,806 0   12,056  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 116,806                
Noncontrolling Interest, Change in Redemption Value (10,603)                
Ending balance at Jun. 30, 2025 966,023 0 489 347,939 (71,630) 550,827 (30,124) 168,522  
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Dec. 31, 2024 199,402                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest (741)               $ (741)
Foreign Exchange 19,388                
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable                 34,636
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Jun. 30, 2025 252,685                
Beginning balance at Dec. 31, 2024 996,119 0 489 331,007 (188,436) 683,643 (28,339) 197,755  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cost of shares repurchased (29,942)                
Ending balance at Dec. 31, 2025 833,185 0 489 369,860 8,483 370,431 (33,473) 117,395  
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Dec. 31, 2024 199,402                
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Dec. 31, 2025 252,981                
Beginning balance at Mar. 31, 2025 966,004 0 489 333,356 (135,029) 623,306 (29,945) 173,827  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Nonredeemable Noncontrolling Interest (71,953)         (72,699)   746  
ComprehensiveIncomeNetOfTaxLess NCI 70,752                
Stock-based compensation 2,437     2,437          
Cost of shares repurchased (179)           (179)    
Cost of shares (acquired) issued under equity plan 0         0 0    
Changes to noncontrolling interest (1,038)     12,146   220   (13,404)  
Total other comprehensive income (loss) 11,528                
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 63,399       63,399 0   7,353  
Noncontrolling Interest, Change in Redemption Value 220                
Ending balance at Jun. 30, 2025 966,023 0 489 347,939 (71,630) 550,827 (30,124) 168,522  
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Mar. 31, 2025 245,461                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest (999)               (1,000)
Foreign Exchange 13,730                
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable                 (5,506)
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Jun. 30, 2025 252,685                
Beginning balance at Dec. 31, 2025 833,185 0 489 369,860 8,483 370,431 (33,473) 117,395  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Nonredeemable Noncontrolling Interest (17,084)         (21,280)   4,196  
ComprehensiveIncomeNetOfTaxLess NCI (7,087)                
Stock-based compensation 8,875     8,875          
Cost of shares repurchased 0           0    
Cost of shares (acquired) issued under equity plan (337) 0 0 0 0 (747) (410) 0  
Changes to noncontrolling interest 5,148             (603)  
Total other comprehensive income (loss) (25,928)       (5,191) 0   (1,896)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (5,191)                
Noncontrolling Interest, Change in Redemption Value 70     5,681   70      
Ending balance at Jun. 30, 2026 817,845 0 489 379,561 3,292 348,474 (33,063) 119,092  
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Dec. 31, 2025 252,981                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 2,065               2,065
Foreign Exchange (3,822)                
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable                 (53,695)
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Jun. 30, 2026 197,529                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Payments for Repurchase of Warrants (4,855)     (4,855)          
Beginning balance at Mar. 31, 2026 833,574 0 489 380,263 1,224 363,751 (33,109) 120,956  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Nonredeemable Noncontrolling Interest (12,241)         (14,429)   2,188  
ComprehensiveIncomeNetOfTaxLess NCI 2,349                
Stock-based compensation 4,153     4,153          
Cost of shares repurchased 0           0    
Cost of shares (acquired) issued under equity plan (65)         (111) (46)    
Changes to noncontrolling interest (5,070)     0   (737)   (4,333)  
Total other comprehensive income (loss) (9,436)                
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 2,068       2,068 0   281  
Noncontrolling Interest, Change in Redemption Value (737)                
Ending balance at Jun. 30, 2026 817,845 $ 0 $ 489 379,561 $ 3,292 $ 348,474 $ (33,063) $ 119,092  
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Mar. 31, 2026 195,969                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 85               85
Foreign Exchange 371                
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable                 $ 1,104
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Jun. 30, 2026 197,529                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Payments for Repurchase of Warrants $ (4,855)     $ (4,855)