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v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2024 |  | $ 32 | $ 106,702 | $ 763,240 | $ (72,239) | $ (52,864) | $ 197,774
Shares issued upon exercise of stock options |  |  | 2,112 |  |  |  |
Share-based compensation |  |  | 411 | 705 |  |  | (122)
Other |  |  | 0 |  |  |  |
Purchase/Transfer of subsidiary shares |  |  | (423) |  |  |  | 0
Purchase of subsidiary shares from noncontrolling interests |  |  |  |  |  |  | 0
Pension benefits, net of tax | $ (102) |  |  |  | (73) |  | (29)
Net income | 96,600 |  |  | 74,480 |  |  | 22,120
Dividends |  |  |  | (51,394) |  |  | (26,875)
Reclassification Adjustment - See Note 1 |  |  |  |  |  |  | 0
Foreign currency translation adjustment, net of tax | 87,102 |  |  |  | 64,370 |  | 22,732
Transfer from other comprehensive income into earnings | 1,631 |  |  |  | 1,631 |  |
Net derivative instrument gain (loss), net of tax |  |  |  |  | 4,712 |  | 1,793
Shares repurchased |  |  |  |  |  | (2,043) |
Ending Balance at Jun. 30, 2025 | 1,056,752 | 32 | 108,802 | 787,031 | (1,599) | (54,907) | 217,393
Beginning Balance at Mar. 31, 2025 |  | 32 | 107,985 | 780,338 | (46,854) | (52,864) | 218,882
Shares issued upon exercise of stock options |  |  | 1,035 |  |  |  |
Share-based compensation |  |  | 205 | 399 |  |  | (177)
Other |  |  | 0 |  |  |  |
Purchase/Transfer of subsidiary shares |  |  | (423) |  |  |  | 0
Purchase of subsidiary shares from noncontrolling interests |  |  |  |  |  |  | 0
Pension benefits, net of tax | (52) |  |  |  | (37) |  | (15)
Net income | 41,197 |  |  | 31,988 |  |  | 9,209
Dividends |  |  |  | (25,694) |  |  | (26,566)
Reclassification Adjustment - See Note 1 |  |  |  | 0 |  |  | 0
Foreign currency translation adjustment, net of tax | 59,180 |  |  |  | 43,722 |  | 15,458
Transfer from other comprehensive income into earnings | 0 |  |  |  | 0 |  |
Net derivative instrument gain (loss), net of tax |  |  |  |  | 1,570 |  | 602
Shares repurchased |  |  |  |  |  | (2,043) |
Ending Balance at Jun. 30, 2025 | 1,056,752 | 32 | 108,802 | 787,031 | (1,599) | (54,907) | 217,393
Beginning Balance at Dec. 31, 2025 | 1,104,024 | 32 | 127,541 | 828,906 | (9,029) | (66,734) | 223,308
Shares issued upon exercise of stock options |  |  | 280 |  |  |  |
Share-based compensation |  |  | 489 | 0 |  |  | 361
Other |  |  | (658) |  |  |  | 658
Purchase/Transfer of subsidiary shares |  |  | 0 |  |  |  |
Purchase of subsidiary shares from noncontrolling interests |  |  |  |  |  |  | (1,496)
Pension benefits, net of tax | (108) |  |  |  | (78) |  | (30)
Net income | 93,585 |  |  | 73,853 |  |  | 19,732
Dividends |  |  |  | (51,263) |  |  | (28,332)
Reclassification Adjustment - See Note 1 | (12,900) |  |  | (12,908) |  |  | 12,908
Foreign currency translation adjustment, net of tax | (21,983) |  |  |  | (15,114) |  | (6,869)
Transfer from other comprehensive income into earnings | (479) |  |  |  | (479) |  |
Net derivative instrument gain (loss), net of tax |  |  |  |  | (441) |  | (3)
Shares repurchased |  |  |  |  |  | (3,936) |
Ending Balance at Jun. 30, 2026 | 1,090,698 | 32 | 127,652 | 838,588 | (25,141) | (70,670) | 220,237
Beginning Balance at Mar. 31, 2026 |  | 32 | 127,503 | 846,631 | (21,853) | (70,670) | 230,909
Shares issued upon exercise of stock options |  |  | 0 |  |  |  |
Share-based compensation |  |  | 245 | 0 |  |  | 181
Other |  |  | (96) |  |  |  | 96
Purchase/Transfer of subsidiary shares |  |  | 0 |  |  |  |
Purchase of subsidiary shares from noncontrolling interests |  |  |  |  |  |  | (248)
Pension benefits, net of tax | (53) |  |  |  | (38) |  | (15)
Net income | 36,882 |  |  | 30,487 |  |  | 6,395
Dividends |  |  |  | (25,622) |  |  | (28,332)
Reclassification Adjustment - See Note 1 |  |  |  | (12,908) |  |  | 12,908
Foreign currency translation adjustment, net of tax | (4,823) |  |  |  | (3,189) |  | (1,634)
Transfer from other comprehensive income into earnings | 433 |  |  |  | 433 |  |
Net derivative instrument gain (loss), net of tax |  |  |  |  | (494) |  | (23)
Shares repurchased |  |  |  |  |  | 0 |
Ending Balance at Jun. 30, 2026 | $ 1,090,698 | $ 32 | $ 127,652 | $ 838,588 | $ (25,141) | $ (70,670) | $ 220,237

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