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Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 42,933,156 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 845,680 | $ 104,504 | $ (384,199) | $ (76,288) | $ 3,677 | $ 493,374
Net earnings |  | 0 | 144,691 | 0 | 0 | 144,691
Pension liability adjustments |  | 0 | 0 | (660) | 0 | (660)
Change in foreign currency translation | 0 | 0 | 0 | 3,492 | 0 | 3,492
Unrealized gain (loss) on financial derivatives | 0 | 0 | 0 | (2,433) | 0 | (2,433)
Other comprehensive earnings attributable to NCI | $ 0 | 0 | 0 | 5,777 | 349 | 6,126
NCI share of earnings |  | 0 | (56,560) | 0 | 2,939 | (53,621)
NCI redemption increment (note 16) |  | 0 | (22,588) | 0 | 0 | (22,588)
Distributions to NCI |  | 0 | 0 | 0 | (3,212) | (3,212)
Acquisitions of businesses, net |  | 0 | 0 | 0 | (44) | (44)
Reclass to net earnings on disposal of operations |  | 0 | 0 | 541 | (1,210) | (669)
Subsidiaries’ equity transactions |  | 3,998 | 0 | 0 | 0 | 3,998
Redemption of Convertible Notes (in shares) | 4,015,720 |  |  |  |  |
Redemption of Convertible Notes | $ 227,101 | 0 | 0 | 0 | 0 | 227,101
Stock option expense |  | 27,087 | 0 | 0 | 0 | $ 27,087
Stock options exercised (in shares) | 600,500 |  |  |  |  | 600,500
Stock options exercised | $ 54,253 | (12,195) | 0 | 0 | 0 | $ 42,058
Dividends |  | 0 | (14,210) | 0 | 0 | (14,210)
Unrealized gain on available for sale securities |  |  |  |  |  | 0
Balance (in shares) at Dec. 31, 2023 | 47,549,376 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 1,127,034 | 123,394 | (332,866) | (69,571) | 2,499 | 850,490
Net earnings |  | 0 | 236,936 | 0 | 0 | 236,936
Pension liability adjustments |  | 0 | 0 | 509 | 0 | 509
Change in foreign currency translation |  | 0 | 0 | (20,684) | 0 | (20,684)
Unrealized gain (loss) on financial derivatives |  | 0 | 0 | 5,910 | 0 | 5,910
Other comprehensive earnings attributable to NCI |  | 0 | 0 | (17,796) | 23 | (17,773)
NCI share of earnings |  | 0 | (53,968) | 0 | 10 | (53,958)
NCI redemption increment (note 16) |  | 0 | (21,243) | 0 | 0 | (21,243)
Distributions to NCI |  | 0 | 0 | 0 | (90) | (90)
Subsidiaries’ equity transactions |  | (2,375) | 0 | 0 | (1,723) | (4,098)
Stock option expense |  | 32,603 | 0 | 0 | 0 | $ 32,603
Stock options exercised (in shares) | 581,800 |  |  |  |  | 581,800
Stock options exercised | $ 58,260 | (13,171) | 0 | 0 | 0 | $ 45,089
Dividends |  | 0 | (15,132) | 0 | 0 | (15,132)
Unrealized gain on available for sale securities |  | 0 | 0 | 99 | 0 | 99
Issuance of Subordinate Voting Shares (note 18) (in shares) | 2,479,500 |  |  |  |  |
Issuance of Subordinate Voting Shares (note 18) | $ 286,924 | 0 | 0 | 0 | 0 | 286,924
Balance (in shares) at Dec. 31, 2024 | 50,610,676 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 1,472,218 | $ 140,451 | $ (186,273) | $ (101,533) | $ 719 | $ 1,325,582

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