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Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital from Treasury Stock Transactions | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss), net of tax | Redeemable Noncontrolling Interest in Subsidiaries/ Temporary Equity
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2019 | $ 1,041,280 | $ 392,210 |  | $ 930,351 | $ (281,032) | $ (249) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 64,178 |  |  | 64,178 |  |  |
Other Comprehensive Income (Loss), net of tax | (24,859) |  |  |  |  | (24,859) |
Stock Award Activity | 7,467 | 7,467 |  | (16,146) | 16,146 |  |
Dividends Declared | (27,304) |  |  | (27,304) |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (1,870) |  |  | (1,870) |  |  |
Purchase of Treasury Stock | (15,959) |  |  |  | (15,959) |  |
Balance, end of period at Mar. 31, 2020 | 1,042,933 | 399,677 |  | 949,209 | (280,845) | (25,108) |
Temporary equity, beginning balance at Dec. 31, 2019 | 212,086 |  |  |  |  |  | $ 212,086
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | (913) |  |  |  |  |  | (913)
Other Comprehensive Income (Loss), net of tax | (11,454) |  |  |  |  |  | (11,454)
Subscriptions—Redeemable Noncontrolling Interest Holders | 5,577 |  |  |  |  |  | 5,577
Consolidation (Deconsolidation) | (4,019) |  |  |  |  |  | (4,019)
Stock Award Activity | 2,153 |  |  |  |  |  | 2,153
Distributions to Noncontrolling Interest in Subsidiaries | (6,039) |  |  |  |  |  | (6,039)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 1,870 |  |  |  |  |  | 1,870
Temporary equity, ending balance at Mar. 31, 2020 | 199,261 |  |  |  |  |  | 199,261
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 81,196 |  |  | 81,196 |  |  |
Other Comprehensive Income (Loss), net of tax | (713) |  |  |  |  | (713) |
Stock Award Activity | 6,607 | 6,456 |  | (678) | 829 |  |
Dividends Declared | (27,243) |  |  | (27,243) |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 2,013 |  |  | 2,013 |  |  |
Purchase of Treasury Stock | (18,126) |  |  |  | (18,126) |  |
Balance, end of period at Jun. 30, 2020 | 1,086,667 | 406,133 |  | 1,004,497 | (298,142) | (25,821) |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 3,605 |  |  |  |  |  | 3,605
Other Comprehensive Income (Loss), net of tax | (435) |  |  |  |  |  | (435)
Subscriptions—Redeemable Noncontrolling Interest Holders | 6,225 |  |  |  |  |  | 6,225
Stock Award Activity | 2,087 |  |  |  |  |  | 2,087
Distributions to Noncontrolling Interest in Subsidiaries | (4,058) |  |  |  |  |  | (4,058)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (2,013) |  |  |  |  |  | (2,013)
Temporary equity, ending balance at Jun. 30, 2020 | 204,672 |  |  |  |  |  | 204,672
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 85,822 |  |  | 85,822 |  |  |
Other Comprehensive Income (Loss), net of tax | 16,239 |  |  |  |  | 16,239 |
Stock Award Activity | 6,348 | 6,281 |  |  | 67 |  |
Dividends Declared | (27,044) |  |  | (27,044) |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 3,567 |  |  | 3,567 |  |  |
Purchase of Treasury Stock | (20,023) |  |  |  | (20,023) |  |
Balance, end of period at Sep. 30, 2020 | 1,151,576 | 412,414 |  | 1,066,842 | (318,098) | (9,582) |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 862 |  |  |  |  |  | 862
Other Comprehensive Income (Loss), net of tax | 7,316 |  |  |  |  |  | 7,316
Subscriptions—Redeemable Noncontrolling Interest Holders | 3,212 |  |  |  |  |  | 3,212
Stock Award Activity | 2,164 |  |  |  |  |  | 2,164
Distributions to Noncontrolling Interest in Subsidiaries | (358) |  |  |  |  |  | (358)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (3,567) |  |  |  |  |  | (3,567)
Temporary equity, ending balance at Sep. 30, 2020 | 214,301 |  |  |  |  |  | 214,301
Balance, beginning of period at Dec. 31, 2020 | 1,136,997 | 418,858 | $ 0 | 1,027,699 | (324,731) | 15,171 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 74,484 |  |  | 74,484 |  |  |
Other Comprehensive Income (Loss), net of tax | 3,558 |  |  |  |  | 3,558 |
Stock Award Activity | 9,231 | 9,216 |  | (15,234) | 15,249 |  |
Dividends Declared | (26,788) |  |  | (26,788) |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 2,670 |  |  | 2,670 |  |  |
Purchase of Treasury Stock | (45,030) |  |  |  | (45,030) |  |
Balance, end of period at Mar. 31, 2021 | 1,155,122 | 428,074 | 0 | 1,062,831 | (354,512) | 18,729 |
Temporary equity, beginning balance at Dec. 31, 2020 | 236,987 |  |  |  |  |  | 236,987
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | (138) |  |  |  |  |  | (138)
Other Comprehensive Income (Loss), net of tax | 1,430 |  |  |  |  |  | 1,430
Subscriptions—Redeemable Noncontrolling Interest Holders | 25,762 |  |  |  |  |  | 25,762
Consolidation (Deconsolidation) | (16,237) |  |  |  |  |  | (16,237)
Stock Award Activity | 2,481 |  |  |  |  |  | 2,481
Distributions to Noncontrolling Interest in Subsidiaries | (1,898) |  |  |  |  |  | (1,898)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (2,670) |  |  |  |  |  | (2,670)
Temporary equity, ending balance at Mar. 31, 2021 | 245,717 |  |  |  |  |  | 245,717
Balance, beginning of period at Dec. 31, 2020 | 1,136,997 | 418,858 | 0 | 1,027,699 | (324,731) | 15,171 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Purchase of Treasury Stock | (94,500) |  |  |  |  |  |
Balance, end of period at Sep. 30, 2021 | 1,204,851 | 442,113 | 30 | 1,153,539 | (403,807) | 12,976 |
Temporary equity, beginning balance at Dec. 31, 2020 | 236,987 |  |  |  |  |  | 236,987
Temporary equity, ending balance at Sep. 30, 2021 | 55,472 |  |  |  |  |  | 55,472
Balance, beginning of period at Mar. 31, 2021 | 1,155,122 | 428,074 | 0 | 1,062,831 | (354,512) | 18,729 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 55,884 |  |  | 55,884 |  |  |
Other Comprehensive Income (Loss), net of tax | 1,495 |  |  |  |  | 1,495 |
Stock Award Activity | 7,776 | 7,760 |  | (189) | 205 |  |
Dividends Declared | (26,550) |  |  | (26,550) |  |  |
Purchase of Treasury Stock | (31,797) |  |  |  | (31,797) |  |
Balance, end of period at Jun. 30, 2021 | 1,161,930 | 435,834 | 0 | 1,091,976 | (386,104) | 20,224 |
Temporary equity, beginning balance at Mar. 31, 2021 | 245,717 |  |  |  |  |  | 245,717
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | (2,405) |  |  |  |  |  | (2,405)
Other Comprehensive Income (Loss), net of tax | 868 |  |  |  |  |  | 868
Subscriptions—Redeemable Noncontrolling Interest Holders | 899,962 |  |  |  |  |  | 899,962
Consolidation (Deconsolidation) | (894,175) |  |  |  |  |  | (894,175)
Stock Award Activity | 2,518 |  |  |  |  |  | 2,518
Distributions to Noncontrolling Interest in Subsidiaries | (1,016) |  |  |  |  |  | (1,016)
Temporary equity, ending balance at Jun. 30, 2021 | 251,469 |  |  |  |  |  | 251,469
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 71,362 |  |  | 71,362 |  |  |
Other Comprehensive Income (Loss), net of tax | (7,248) |  |  |  |  | (7,248) |
Stock Award Activity | 6,309 | 6,279 | 30 |  |  |  |
Dividends Declared | (26,301) |  |  | (26,301) |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 16,502 |  |  | 16,502 |  |  |
Purchase of Treasury Stock | (17,703) |  |  |  | (17,703) |  |
Balance, end of period at Sep. 30, 2021 | 1,204,851 | $ 442,113 | $ 30 | $ 1,153,539 | $ (403,807) | $ 12,976 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 2,124 |  |  |  |  |  | 2,124
Other Comprehensive Income (Loss), net of tax | (9,953) |  |  |  |  |  | (9,953)
Subscriptions—Redeemable Noncontrolling Interest Holders | 66,903 |  |  |  |  |  | 66,903
Consolidation (Deconsolidation) | (74,836) |  |  |  |  |  | (74,836)
Stock Award Activity | 2,557 |  |  |  |  |  | 2,557
Distributions to Noncontrolling Interest in Subsidiaries | (1,178) |  |  |  |  |  | (1,178)
Acquisition of Additional Equity of HFML | (165,112) |  |  |  |  |  | (165,112)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (16,502) |  |  |  |  |  | (16,502)
Temporary equity, ending balance at Sep. 30, 2021 | $ 55,472 |  |  |  |  |  | $ 55,472

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