v3.26.3
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Parent [Member]
Common Shares
Common Class A & B
Common Shares
Class C
Common Shares
Common Class A
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Balance (in shares) at Dec. 31, 2024     114,847,000 151,649,000          
Balance at Dec. 31, 2024 $ 776,905 $ 331,731 $ 115 $ 2   $ 343,647 $ 11,740 $ (23,773) $ 445,174
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 13,804                
Income attributable to noncontrolling interests (2,637)               (2,637)
Other Comprehensive Income (Loss), Net of Tax 33,051 27,024           27,024 (6,027)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 46,855 43,465         16,441 27,024 (3,390)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (3,169)               (3,169)
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value 1,360 1,360         1,360    
Restricted Awards Granted or Vested (in shares)     5,492,000            
Stock Issued During Period, Value, Restricted Stock Award, Gross 854 854 $ 5     849      
Shares acquired and cancelled (in shares)     (20,072,000)            
Stock Repurchased and Retired During Period, Value (105,462) (105,462) $ (20)     (105,442)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited     (271,000)            
Stock-based compensation 37,304 37,304       37,304      
Stock Issued During Period, Shares, Acquisitions     2,672,000            
Stock Issued During Period, Value, Acquisitions 15,300 15,300 $ 3     15,297      
Stock Issued During Period, Value, Conversion of Units 0 421,861   $ (2) $ 152 447,412   (25,701) (421,861)
Stock Issued During Period, Shares, Conversion of Units       (151,649,000) 151,649,000        
Change in ownership held by Class C holders   1,509       1,509     (1,509)
Other, Shares         (2,000)        
Stockholders' Equity, Other 534 4,143     $ 1 (4,144) (1) 1 (3,609)
Balance (in shares) at Sep. 30, 2025     254,315,000 0          
Balance at Sep. 30, 2025 770,481 749,047 $ 254 $ 0   741,702 29,542 (22,451) 21,434
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact   16,441         16,441    
Tax adjustment due to Class C Conversion 3,100                
Balance (in shares) at Jun. 30, 2025     261,236,000            
Balance at Jun. 30, 2025 771,948 750,146 $ 261     765,898 4,923 (20,936) 21,802
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 23,763                
Income attributable to noncontrolling interests (856)               (856)
Other Comprehensive Income (Loss), Net of Tax (1,515) (1,515)           (1,515) 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 22,248 23,104         24,619 (1,515) 856
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (129)               (129)
Restricted Awards Granted or Vested (in shares)     159,000            
Stock Issued During Period, Value, Restricted Stock Award, Gross 287 287 $ 0     287      
Shares acquired and cancelled (in shares)     (7,067,000)            
Stock Repurchased and Retired During Period, Value (37,279) (37,279) $ (7)     (37,272)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited     (14,000)            
Stock-based compensation 13,078 13,078       13,078      
Other, Shares         1,000        
Stockholders' Equity, Other 328 (289)     $ 0 289     617
Balance (in shares) at Sep. 30, 2025     254,315,000 0          
Balance at Sep. 30, 2025 770,481 749,047 $ 254 $ 0   741,702 29,542 (22,451) 21,434
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact   24,619         24,619    
Balance (in shares) at Dec. 31, 2025         252,272,000        
Balance at Dec. 31, 2025 776,367 758,393     $ 252 744,463 32,930 (19,252) 17,974
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (4,252)                
Income attributable to noncontrolling interests (1,282)               (1,282)
Other Comprehensive Income (Loss), Net of Tax (15,535) (15,535)           (15,535) 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (19,787) (18,505)         (2,970) (15,535) (1,282)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1,528)               (1,528)
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value 1,103 1,103         (1,103)    
Restricted Awards Granted or Vested (in shares)     6,024,000            
Stock Issued During Period, Value, Restricted Stock Award, Gross 711 711 $ 6     705      
Shares acquired and cancelled (in shares)     (14,737,000)            
Stock Repurchased and Retired During Period, Value (90,716) (90,716) $ (14)     (90,702)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited     (144,000)            
Stock-based compensation 35,655 35,655       35,655      
Stock Issued During Period, Shares, Acquisitions     1,195,000            
Stock Issued During Period, Value, Acquisitions $ 8,108 8,108 $ 1     8,107      
Other, Shares 0                
Stockholders' Equity, Other $ 384 (686)     $ 0 (826) (140)   1,070
Balance (in shares) at Sep. 30, 2026         244,610,000        
Balance at Sep. 30, 2026 710,297 694,063     $ 245 697,402 31,203 (34,787) 16,234
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact   (2,970)         (2,970)    
Balance (in shares) at Jun. 30, 2026         244,432,000        
Balance at Jun. 30, 2026 686,441 669,384     $ 244 685,139 13,320 (29,319) 17,057
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 18,396                
Income attributable to noncontrolling interests 277               277
Other Comprehensive Income (Loss), Net of Tax (5,468) (5,468)           (5,468) 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12,928 12,651         18,119 (5,468) 277
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (263)               (263)
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value (376) (376)         (376)    
Restricted Awards Granted or Vested (in shares)         252,000        
Stock Issued During Period, Value, Restricted Stock Award, Gross 270 270     $ 1 269      
Shares acquired and cancelled (in shares)         (320,000)        
Stock Repurchased and Retired During Period, Value (2,760) (2,760)     $ 0 (2,760)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited         (9,000)        
Stock-based compensation 13,584 13,584       13,584      
Stock Issued During Period, Shares, Acquisitions         255,000        
Stock Issued During Period, Value, Acquisitions 2,000 2,000       2,000      
Other, Shares         0        
Stockholders' Equity, Other (1,527) (690)     $ 0 (830) 140 (837)  
Balance (in shares) at Sep. 30, 2026         244,610,000        
Balance at Sep. 30, 2026 $ 710,297 694,063     $ 245 $ 697,402 31,203 $ (34,787) $ 16,234
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact   $ 18,119         $ 18,119