v3.26.3
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Equity Attributable to Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2024     171,982,732          
Balance, beginning of period at Dec. 31, 2024 $ 3,158,500 $ 3,166,047 $ 1,720 $ 1,792,523 $ 3,465,058 $ (332,706) $ (1,760,548) $ (7,547)
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 130,797 133,104     133,104     (2,307)
Other comprehensive (loss) income, net of tax (Note 15) (5,477) (5,477)       (5,477)    
Dividends (22,921) (22,921)     (22,921)      
Repurchase of common stock (93,871) (93,871)         (93,871)  
Share-based compensation and other (in shares)     576,785          
Share-based compensation and other 6,662 5,297 $ 6 5,291       1,365
Ending balance (in shares) at Mar. 31, 2025     172,559,517          
Balance, end of period at Mar. 31, 2025 3,173,690 3,182,179 $ 1,726 1,797,814 3,575,241 (338,183) (1,854,419) (8,489)
Beginning balance (in shares) at Dec. 31, 2024     171,982,732          
Balance, beginning of period at Dec. 31, 2024 3,158,500 3,166,047 $ 1,720 1,792,523 3,465,058 (332,706) (1,760,548) (7,547)
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 611,709              
Other comprehensive (loss) income, net of tax (Note 15) 26,421         26,421    
Ending balance (in shares) at Sep. 30, 2025     172,573,523          
Balance, end of period at Sep. 30, 2025 3,561,379 3,572,400 $ 1,726 1,814,691 4,016,811 (306,285) (1,954,543) (11,021)
Beginning balance (in shares) at Mar. 31, 2025     172,559,517          
Balance, beginning of period at Mar. 31, 2025 3,173,690 3,182,179 $ 1,726 1,797,814 3,575,241 (338,183) (1,854,419) (8,489)
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 105,745 107,569     107,569     (1,824)
Other comprehensive (loss) income, net of tax (Note 15) 39,761 39,761       39,761    
Dividends (21,835) (21,835)     (21,835)      
Repurchase of common stock (45) (45)         (45)  
Share-based compensation and other (in shares)     5,651          
Share-based compensation and other 10,617 9,296   8,526     770 1,321
Ending balance (in shares) at Jun. 30, 2025     172,565,168          
Balance, end of period at Jun. 30, 2025 3,307,933 3,316,925 $ 1,726 1,806,340 3,660,975 (298,422) (1,853,694) (8,992)
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 375,165 377,366     377,366     (2,201)
Other comprehensive (loss) income, net of tax (Note 15) (7,863) (7,863)       (7,863)    
Dividends (21,530) (21,530)     (21,530)      
Repurchase of common stock (101,057) (101,057)         (101,057)  
Share-based compensation and other (in shares)     8,355          
Share-based compensation and other 8,731 8,559   8,351     208 172
Ending balance (in shares) at Sep. 30, 2025     172,573,523          
Balance, end of period at Sep. 30, 2025 3,561,379 3,572,400 $ 1,726 1,814,691 4,016,811 (306,285) (1,954,543) (11,021)
Beginning balance (in shares) at Dec. 31, 2025     172,580,640          
Balance, beginning of period at Dec. 31, 2025 3,156,850 3,140,668 $ 1,726 1,790,175 3,717,408 (257,137) (2,111,504) 16,182
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 24,123 24,773     24,773     (650)
Other comprehensive (loss) income, net of tax (Note 15) (14,967) (14,967)       (14,967)    
Dividends (21,540) (21,540)     (21,540)      
Repurchase of common stock (71,293) (71,293)   64,658     (135,951)  
Share-based compensation and other (in shares)     900,848          
Share-based compensation and other 6,962 6,546 $ 9 5,578     959 416
Ending balance (in shares) at Mar. 31, 2026     173,481,488          
Balance, end of period at Mar. 31, 2026 3,080,135 3,064,187 $ 1,735 1,860,411 3,720,641 (272,104) (2,246,496) 15,948
Beginning balance (in shares) at Dec. 31, 2025     172,580,640          
Balance, beginning of period at Dec. 31, 2025 3,156,850 3,140,668 $ 1,726 1,790,175 3,717,408 (257,137) (2,111,504) 16,182
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 144,047              
Other comprehensive (loss) income, net of tax (Note 15) (21,819)         (21,405)    
Ending balance (in shares) at Sep. 30, 2026     173,558,708          
Balance, end of period at Sep. 30, 2026 3,048,762 3,032,587 $ 1,736 1,871,402 3,804,365 (278,542) (2,366,374) 16,175
Beginning balance (in shares) at Mar. 31, 2026     173,481,488          
Balance, beginning of period at Mar. 31, 2026 3,080,135 3,064,187 $ 1,735 1,860,411 3,720,641 (272,104) (2,246,496) 15,948
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 78,981 79,805     79,805     (824)
Other comprehensive (loss) income, net of tax (Note 15) (2,498) (2,084)       (2,084)   (414)
Dividends (19,671) (19,671)     (19,671)      
Repurchase of common stock (30,528) (30,528)         (30,528)  
Share-based compensation and other (in shares)     53,970          
Share-based compensation and other 9,600 7,501 $ 1 5,832     1,668 2,099
Ending balance (in shares) at Jun. 30, 2026     173,535,458          
Balance, end of period at Jun. 30, 2026 3,116,019 3,099,210 $ 1,736 1,866,243 3,780,775 (274,188) (2,275,356) 16,809
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 40,943 42,762     42,762     (1,819)
Other comprehensive (loss) income, net of tax (Note 15) (4,354) (4,354)       (4,354)    
Dividends (19,172) (19,172)     (19,172)      
Repurchase of common stock (91,677) (91,677)         (91,677)  
Share-based compensation and other (in shares)     23,250          
Share-based compensation and other 7,003 5,818   5,159     659 1,185
Ending balance (in shares) at Sep. 30, 2026     173,558,708          
Balance, end of period at Sep. 30, 2026 $ 3,048,762 $ 3,032,587 $ 1,736 $ 1,871,402 $ 3,804,365 $ (278,542) $ (2,366,374) $ 16,175