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v3.25.1

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, 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 Interest 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, 2024 | 1,095,206 | 503,524 | 0 | 1,256,603 | (632,838) | (32,083) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 101,134 |  |  | 101,134 |  |  |
Other Comprehensive Income (Loss), net of tax | 15,167 |  |  |  |  | 15,167 |
Stock Award Activity | 11,117 | 11,117 |  | (12,440) | 12,440 |  |
Dividends Declared | (25,302) |  |  | (25,302) |  |  |
Purchase of Treasury Stock | (121,180) |  |  |  | (121,180) |  |
Balance, end of period at Mar. 31, 2025 | 1,076,142 | $ 514,641 | $ 0 | $ 1,319,995 | $ (741,578) | $ (16,916) |
Balance, beginning of period at Dec. 31, 2024 | 55,514 |  |  |  |  |  | 55,514
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 2,742 |  |  |  |  |  | 2,742
Other Comprehensive Income (Loss), net of tax | 1,066 |  |  |  |  |  | 1,066
Subscriptions—Redeemable Noncontrolling Interest Holders | 16,235 |  |  |  |  |  | 16,235
Distributions to Noncontrolling Interest in Subsidiaries | (8,367) |  |  |  |  |  | (8,367)
Balance, end of period at Mar. 31, 2025 | $ 67,190 |  |  |  |  |  | $ 67,190

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