v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock Issued
Common Stock Treasury
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance at Dec. 31, 2024 $ 429,666 $ 146,844 $ (851,881) $ 255,102 $ 1,378,835 $ (537,385) $ 38,151
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (7,812)       (9,013)   1,201
Total other comprehensive income 8,114         7,747 367
Vesting of restricted stock units and other stock grants, net (1,357) 636 (1,357) (636)      
Vesting of performance share units, net (122) 35 (122) (35)      
Amortization of unearned stock-based compensation, net of forfeitures 4,044     4,044      
Ending balance at Mar. 31, 2025 432,533 147,515 (853,360) 258,475 1,369,822 (529,638) 39,719
Beginning balance at Dec. 31, 2024 429,666 146,844 (851,881) 255,102 1,378,835 (537,385) 38,151
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (54,566)            
Total other comprehensive income 17,074            
Ending balance at Jun. 30, 2025 400,398 147,706 (853,416) 264,000 1,322,009 (521,466) 41,565
Beginning balance at Mar. 31, 2025 432,533 147,515 (853,360) 258,475 1,369,822 (529,638) 39,719
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (46,755)       (47,813)   1,058
Total other comprehensive income 8,960         8,172 788
Vesting of restricted stock units and other stock grants, net (56) 191 (56) (191)      
Amortization of unearned stock-based compensation, net of forfeitures 5,716     5,716      
Ending balance at Jun. 30, 2025 400,398 147,706 (853,416) 264,000 1,322,009 (521,466) 41,565
Beginning balance at Dec. 31, 2025 295,587 149,519 (864,646) 273,436 1,211,234 (514,481) 40,525
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (9,538)       (10,665)   1,127
Total other comprehensive income 4,788         4,708 80
Stock appreciation rights exercised, net (1,540) 236 (1,540) (236)      
Vesting of restricted stock units and other stock grants, net (5,878) 943 (5,878) (943)      
Vesting of performance share units, net (10,837) 1,636 (10,837) (1,636)      
Amortization of unearned stock-based compensation, net of forfeitures 2,329     2,329      
Ending balance at Mar. 31, 2026 274,911 152,334 (882,901) 272,950 1,200,569 (509,773) 41,732
Beginning balance at Dec. 31, 2025 295,587 149,519 (864,646) 273,436 1,211,234 (514,481) 40,525
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (404,048)            
Total other comprehensive income 19,746            
Ending balance at Jun. 30, 2026 682,687 0 0 680 1,133,668 (495,267) 43,606
Beginning balance at Mar. 31, 2026 274,911 152,334 (882,901) 272,950 1,200,569 (509,773) 41,732
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (394,510)       (395,995)   1,485
Total other comprehensive income 14,958         14,506 452
Purchase of subsidiary shares from noncontrolling interest (63)           (63)
Stock appreciation rights exercised, net (2,244) 330 (2,244) (330)      
Settlement of stock appreciation rights (16,529)     (16,529)      
Vesting of restricted stock units and other stock grants, net (9,231) 1,442 (9,231) (1,442)      
Vesting of performance share units, net (8,776) $ 1,354 (8,776) (1,354)      
Issuance of shares for deferred compensation, net 2,631     2,442      
Issuance of shares for deferred compensation, net (in shares)   189          
Amortization of unearned stock-based compensation, net of forfeitures 9,144     9,144      
Recapitalization 0 $ (155,649) 903,152 (264,201) (483,302)    
Distribution of Clean Earth, net 812,396       812,396    
Ending balance at Jun. 30, 2026 $ 682,687 $ 0 $ 0 $ 680 $ 1,133,668 $ (495,267) $ 43,606