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v3.25.1

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 Dec. 31, 2023 | $ 52 | $ 1,671,759 | $ (637,838) | $ 5,266 | $ (1,542) | $ 1,037,697
Total comprehensive income (loss) | 0 | 0 | 47,026 | (57) | (281) | 46,688
Repurchase and retirement of common stock | 0 | 0 | (3,535) | 0 | 0 | (3,535)
Amortization of share-based awards | 0 | (25,697) | 0 | 0 | 0 | (25,697)
Balance at Mar. 31, 2024 | 53 | 1,646,061 | (594,347) | 5,209 | (1,823) | 1,055,153
Issuance of common stock | 1 | (1) | 0 | 0 | 0 | 0
Balance at Dec. 31, 2024 | 52 | 1,656,830 | (548,831) | 6,060 | (2,926) | 1,111,185
Total comprehensive income (loss) | 0 | 0 | 42,653 | 547 | (333) | 42,867
Repurchase and retirement of common stock | (1) | 0 | (39,712) | 0 | 0 | (39,713)
Amortization of share-based awards | 0 | (3,974) | 0 | 0 | 0 | (3,974)
Balance at Mar. 31, 2025 | $ 51 | $ 1,652,856 | $ (545,890) | $ 6,607 | $ (3,259) | $ 1,110,365

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