Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Net income | $ 50,074 | $ 20,765 | $ 100,052 | $ 72,888 |
| Other comprehensive income (loss) | ||||
| Cumulative translation adjustment | 20 | 16 | 219 | 88 |
| Change in unrealized gains (losses) on cash flow hedges | 2,102 | 293 | (1,485) | (1,142) |
| Share of other comprehensive income (loss) of equity method investee | 79 | (224) | 263 | (690) |
| Other comprehensive income (loss) attributable to non-controlling interest | 1,698 | (62) | 605 | 1,355 |
| Comprehensive income | 50,577 | 20,788 | 99,654 | 72,499 |
| Less comprehensive income attributable to non-controlling interest | 37,997 | 16,036 | 75,655 | 56,772 |
| Comprehensive income attributable to shareholders | $ 12,580 | $ 4,752 | $ 23,999 | $ 15,727 |
| X | ||||||||||
- Definition Change in unrealized gains (losses) on cash flow hedges No definition available.
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| X | ||||||||||
- Definition Other comprehensive loss attributable to non controlling interest. No definition available.
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- Definition Share of comprehensive loss of equity method investee 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 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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| X | ||||||||||
- Definition The increase (decrease) in cumulative translation adjustment before transfers included in determining net income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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