v3.26.1
Combined and Condensed Consolidated Statements of Stockholder's Equity - USD ($)
$ in Thousands
Common Stock
Accumulated Other Comprehensive Income (Loss)
Additional Paid in Capital
Retained Earnings
Total
Beginning balance at Dec. 31, 2024   $ (15,593)   $ 398,122 $ 382,529
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income       111,876 111,876
Dividends to stockholders       (32,422) (32,422)
Reorganization adjustments     $ (78,216)   (78,216)
Shares issued $ 6   8,719   8,725
Shares issued (in shares) 64,685,000        
Foreign currency translation   18,316     18,316
Ending balance at Jun. 30, 2025 $ 6 2,723 (69,497) 477,576 410,808
Ending balance (in shares) at Jun. 30, 2025 64,685,000        
Beginning balance at Mar. 31, 2025   (11,709)   446,349 434,640
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income       47,651 47,651
Dividends to stockholders       (16,424) (16,424)
Reorganization adjustments     (78,216)   (78,216)
Shares issued $ 6   8,719   8,725
Shares issued (in shares) 64,685,000        
Foreign currency translation   14,432     14,432
Ending balance at Jun. 30, 2025 $ 6 2,723 (69,497) 477,576 410,808
Ending balance (in shares) at Jun. 30, 2025 64,685,000        
Beginning balance at Dec. 31, 2025 $ 6 3,046 (49,549) 522,632 $ 476,135
Beginning balance (in shares) at Dec. 31, 2025 58,299,000       58,298,923
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income       78,929 $ 78,929
Dividends to stockholders       (29,593) (29,593)
Shares issued (in shares) 2,137,000        
Shares repurchased       (58,912) (58,912)
Shares repurchased (in shares) (3,000,000)        
Stock based compensation     16,857   16,857
Foreign currency translation   (7,226)     (7,226)
Ending balance at Jun. 30, 2026 $ 6 (4,181) (32,692) 513,056 $ 476,190
Ending balance (in shares) at Jun. 30, 2026 57,436,000       57,435,586
Beginning balance at Mar. 31, 2026 $ 6 (2,655) (41,024) 486,548 $ 442,875
Beginning balance (in shares) at Mar. 31, 2026 55,372,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income       41,296 41,296
Dividends to stockholders       (14,788) (14,788)
Shares issued (in shares) 2,064,000        
Stock based compensation     8,332   8,332
Foreign currency translation   (1,525)     (1,525)
Ending balance at Jun. 30, 2026 $ 6 $ (4,181) $ (32,692) $ 513,056 $ 476,190
Ending balance (in shares) at Jun. 30, 2026 57,436,000       57,435,586