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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 32 | $ 90,186 | $ 620,095 | $ (56,056) | $ (37,475) | $ 171,364 |
Shares issued upon exercise of stock options |  | 5,191 |  |  |  |  |
Share-based (adjustment) compensation |  | 624 | 593 |  |  | 97 |
Transfer of subsidiary shares purchased |  | (17) |  |  |  |  |
Net income |  |  | 89,020 |  |  | 24,406 | $ 113,426
Dividends |  |  | (40,020) |  |  | (20,301) |
Foreign currency translation adjustment, net of tax |  |  |  | 9,624 |  | 3,411 |
Transfer from other comprehensive income into earnings |  |  |  | 1,709 |  | (17) |
Net derivative instrument income (loss), net of tax |  |  |  | (4,016) |  | (227) |
Shares repurchased |  |  |  |  | (11,289) |  |
Ending Balance at Jun. 30, 2023 | 32 | 95,984 | 669,688 | (48,739) | (48,764) | 178,733 | 846,934
Beginning Balance at Mar. 31, 2023 | 32 | 95,429 | 654,440 | (48,440) | (43,055) | 191,201 |
Shares issued upon exercise of stock options |  | 262 |  |  |  |  |
Share-based (adjustment) compensation |  | 310 | 293 |  |  | 43 |
Transfer of subsidiary shares purchased |  | (17) |  |  |  | (17) |
Net income |  |  | 34,952 |  |  | 7,566 | 42,518
Dividends |  |  | (19,997) |  |  | (19,828) |
Foreign currency translation adjustment, net of tax |  |  |  | (243) |  | (211) |
Transfer from other comprehensive income into earnings |  |  |  | 0 |  |  |
Net derivative instrument income (loss), net of tax |  |  |  | (56) |  | (21) |
Shares repurchased |  |  |  |  | (5,709) |  |
Ending Balance at Jun. 30, 2023 | 32 | 95,984 | 669,688 | (48,739) | (48,764) | 178,733 | 846,934
Beginning Balance at Dec. 31, 2023 | 32 | 98,565 | 693,848 | (40,188) | (52,864) | 192,777 | 892,170
Shares issued upon exercise of stock options |  | 1,370 |  |  |  |  |
Share-based (adjustment) compensation |  | 521 | 512 |  |  | 132 |
Transfer of subsidiary shares purchased |  | 49 |  |  |  | (49) |
Net income |  |  | 77,871 |  |  | 22,030 | 99,901
Dividends |  |  | (47,963) |  |  | (23,707) |
Foreign currency translation adjustment, net of tax |  |  |  | (13,762) |  | (6,732) |
Transfer from other comprehensive income into earnings |  |  |  | (64) |  |  |
Net derivative instrument income (loss), net of tax |  |  |  | (850) |  | (322) |
Shares repurchased |  |  |  |  | 0 |  |
Ending Balance at Jun. 30, 2024 | 32 | 100,505 | 724,268 | (54,864) | (52,864) | 184,129 | 901,206
Beginning Balance at Mar. 31, 2024 | 32 | 100,309 | 711,043 | (50,417) | (52,864) | 199,784 |
Shares issued upon exercise of stock options |  | 44 |  |  |  |  |
Share-based (adjustment) compensation |  | 260 | 333 |  |  | (22) |
Transfer of subsidiary shares purchased |  | (108) |  |  |  | 108 |
Net income |  |  | 36,823 |  |  | 9,775 | 46,598
Dividends |  |  | (23,931) |  |  | (23,707) |
Foreign currency translation adjustment, net of tax |  |  |  | (4,197) |  | (1,715) |
Transfer from other comprehensive income into earnings |  |  |  | (128) |  |  |
Net derivative instrument income (loss), net of tax |  |  |  | (122) |  | (94) |
Shares repurchased |  |  |  |  | 0 |  |
Ending Balance at Jun. 30, 2024 | $ 32 | $ 100,505 | $ 724,268 | $ (54,864) | $ (52,864) | $ 184,129 | $ 901,206

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