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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 Interests in Subsidiaries/ Temporary Equity
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2022 | $ 1,045,692 | $ 441,142 |  | $ 1,015,589 | $ (365,363) | $ (45,676) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 69,601 |  |  | 69,601 |  |  |
Other Comprehensive Income (Loss), net of tax | 9,620 |  |  |  |  | 9,620 |
Stock Award Activity | 10,677 | 10,677 |  | (9,950) | 9,950 |  |
Dividends Declared | (24,145) |  |  | (24,145) |  |  |
Purchase of Treasury Stock | (4,742) |  |  |  | (4,742) |  |
Balance, end of period at Mar. 31, 2023 | 1,106,703 | 451,819 |  | 1,051,095 | (360,155) | (36,056) |
Balance, beginning of period at Dec. 31, 2022 | 61,821 |  |  |  |  |  | $ 61,821
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 1,865 |  |  |  |  |  | 1,865
Other Comprehensive Income (Loss), net of tax | 232 |  |  |  |  |  | 232
Subscriptions—Redeemable Noncontrolling Interest Holders | 12,776 |  |  |  |  |  | 12,776
Consolidation (Deconsolidation) | (33,962) |  |  |  |  |  | (33,962)
Distributions to Noncontrolling Interests in Subsidiaries | (3,224) |  |  |  |  |  | (3,224)
Balance, end of period at Mar. 31, 2023 | 39,508 |  |  |  |  |  | 39,508
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 72,175 |  |  | 72,175 |  |  |
Other Comprehensive Income (Loss), net of tax | 14,477 |  |  |  |  | 14,477 |
Stock Award Activity | 8,951 | 8,970 |  | (39) | 20 |  |
Dividends Declared | (25,084) |  |  | (25,084) |  |  |
Purchase of Treasury Stock | (43,366) |  |  |  | (43,366) |  |
Balance, end of period at Jun. 30, 2023 | 1,133,856 | 460,789 |  | 1,098,147 | (403,501) | (21,579) |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 827 |  |  |  |  |  | 827
Other Comprehensive Income (Loss), net of tax | 328 |  |  |  |  |  | 328
Subscriptions—Redeemable Noncontrolling Interest Holders | 19,684 |  |  |  |  |  | 19,684
Consolidation (Deconsolidation) | 12,119 |  |  |  |  |  | 12,119
Distributions to Noncontrolling Interests in Subsidiaries | (14,454) |  |  |  |  |  | (14,454)
Balance, end of period at Jun. 30, 2023 | 58,012 |  |  |  |  |  | 58,012
Balance, beginning of period at Dec. 31, 2023 | 1,128,252 | 475,003 | $ 2 | 1,194,561 | (521,403) | (19,911) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 75,033 |  |  | 75,033 |  |  |
Other Comprehensive Income (Loss), net of tax | (5,235) |  |  |  |  | (5,235) |
Stock Award Activity | 10,301 | 10,262 | (2) | (10,936) | 10,977 |  |
Dividends Declared | (23,727) |  |  | (23,727) |  |  |
Purchase of Treasury Stock | (37,197) |  |  |  | (37,197) |  |
Balance, end of period at Mar. 31, 2024 | 1,147,427 | 485,265 | 0 | 1,234,931 | (547,623) | (25,146) |
Balance, beginning of period at Dec. 31, 2023 | 25,845 |  |  |  |  |  | 25,845
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | (23) |  |  |  |  |  | (23)
Other Comprehensive Income (Loss), net of tax | (106) |  |  |  |  |  | (106)
Subscriptions—Redeemable Noncontrolling Interest Holders | 2,724 |  |  |  |  |  | 2,724
Consolidation (Deconsolidation) | 48,100 |  |  |  |  |  | 48,100
Distributions to Noncontrolling Interests in Subsidiaries | (3,410) |  |  |  |  |  | (3,410)
Balance, end of period at Mar. 31, 2024 | 73,130 |  |  |  |  |  | 73,130
Balance, beginning of period at Dec. 31, 2023 | 1,128,252 | 475,003 | 2 | 1,194,561 | (521,403) | (19,911) |
Balance, end of period at Jun. 30, 2024 | 1,017,025 | 491,393 | 0 | 1,145,844 | (595,592) | (24,620) |
Balance, beginning of period at Dec. 31, 2023 | 25,845 |  |  |  |  |  | 25,845
Balance, end of period at Jun. 30, 2024 | 30,491 |  |  |  |  |  | 30,491
Balance, beginning of period at Mar. 31, 2024 | 1,147,427 | 485,265 | 0 | 1,234,931 | (547,623) | (25,146) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 21,027 |  |  | 21,027 |  |  |
Other Comprehensive Income (Loss), net of tax | 526 |  |  |  |  | 526 |
Stock Award Activity | 6,128 | 6,128 |  | (8) | 8 |  |
Dividends Declared | (110,106) |  |  | (110,106) |  |  |
Purchase of Treasury Stock | (47,977) |  |  |  | (47,977) |  |
Balance, end of period at Jun. 30, 2024 | 1,017,025 | $ 491,393 | $ 0 | $ 1,145,844 | $ (595,592) | $ (24,620) |
Balance, beginning of period at Mar. 31, 2024 | 73,130 |  |  |  |  |  | 73,130
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | (1,802) |  |  |  |  |  | (1,802)
Other Comprehensive Income (Loss), net of tax | 13 |  |  |  |  |  | 13
Subscriptions—Redeemable Noncontrolling Interest Holders | 16,303 |  |  |  |  |  | 16,303
Consolidation (Deconsolidation) | (52,723) |  |  |  |  |  | (52,723)
Distributions to Noncontrolling Interests in Subsidiaries | (4,430) |  |  |  |  |  | (4,430)
Balance, end of period at Jun. 30, 2024 | $ 30,491 |  |  |  |  |  | $ 30,491

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