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Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at March 31, 2024 and 2023 at Dec. 31, 2022 | $ 51 | $ 1,556,990 | $ (699,649) | $ 8,576 | $ 22 | $ 865,990
Total comprehensive income (loss) | 0 | 0 | 33,322 | (4,010) | (578) | 28,734
Amortization of share-based awards | 0 | (770) | 0 | 0 | 0 | (770)
Balance at June 30, 2024 and 2023 at Jun. 30, 2023 | 51 | 1,554,793 | (666,327) | 4,566 | (556) | 892,527
Acquisition of non-controlling interest in a majority owned subsidiary | 0 | (1,427) | 0 | 0 | 0 | (1,427)
Balance at March 31, 2024 and 2023 at Mar. 31, 2023 | 51 | 1,553,919 | (688,911) | 8,254 | 100 | 873,413
Total comprehensive income (loss) | 0 | 0 | 22,584 | (3,688) | (656) | 18,240
Amortization of share-based awards | 0 | 874 | 0 | 0 | 0 | 874
Balance at June 30, 2024 and 2023 at Jun. 30, 2023 | 51 | 1,554,793 | (666,327) | 4,566 | (556) | 892,527
Balance at March 31, 2024 and 2023 at Dec. 31, 2023 | 52 | 1,671,759 | (637,838) | 5,266 | (1,542) | 1,037,697
Total comprehensive income (loss) | 0 | 0 | 97,380 | (204) | (718) | 96,458
Issuance of common stock | 1 | 1 | 0 | 0 | 0 | 2
Repurchase and retirement of common stock | (1) | 0 | (32,932) | 0 | 0 | (32,933)
Amortization of share-based awards | 0 | (22,237) | 0 | 0 | 0 | (22,237)
Balance at June 30, 2024 and 2023 at Jun. 30, 2024 | 52 | 1,649,523 | (573,390) | 5,062 | (2,260) | 1,078,987
Balance at March 31, 2024 and 2023 at Mar. 31, 2024 | 53 | 1,646,061 | (594,347) | 5,209 | (1,823) | 1,055,153
Total comprehensive income (loss) | 0 | 0 | 50,354 | (147) | (437) | 49,770
Issuance of common stock | 0 | 2 | 0 | 0 | 0 | 2
Repurchase and retirement of common stock | (1) | 0 | (29,397) | 0 | 0 | (29,398)
Amortization of share-based awards | 0 | 3,460 | 0 | 0 | 0 | 3,460
Balance at June 30, 2024 and 2023 at Jun. 30, 2024 | $ 52 | $ 1,649,523 | $ (573,390) | $ 5,062 | $ (2,260) | $ 1,078,987

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