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v3.25.2

Investment in Unconsolidated Entities (Summary of Financial Information of Investment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024 | Dec. 31, 2023
Income Statement [Abstract] |  |  |  |  |  |  |  |
Company’s share in net earnings of unconsolidated entities | $ 511 | $ 1,186 | $ 984 | $ 3,778 |  |  |  |
Assets | 2,315,269 |  | 2,315,269 |  |  | $ 2,249,994 |  |
Liabilities | 520,367 |  | 520,367 |  |  | 551,831 |  |
Stockholders' Equity Attributable to Parent | 1,725,373 | 1,439,235 | 1,725,373 | 1,439,235 | $ 1,690,912 | 1,625,415 | $ 1,383,327 | $ 1,300,704
Stockholders' Equity Attributable to Noncontrolling Interest | 23,562 | 24,518 | 23,562 | 24,518 | 22,536 | 28,039 | 16,364 | 17,309
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,748,935 | 1,463,753 | 1,748,935 | 1,463,753 | 1,713,448 | 1,653,454 | 1,399,691 | 1,318,013
Liabilities and Equity | 2,315,269 |  | 2,315,269 |  |  | 2,249,994 |  |
Total revenues | 549,147 | 560,631 | 1,046,768 | 1,007,969 |  |  |  |
Net income | 89,331 | 115,281 | 173,256 | 206,072 |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Equity in income of unconsolidated entities | 511 | 1,186 | 984 | 3,778 |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 23,562 | 24,518 | 23,562 | 24,518 | 22,536 | 28,039 | 16,364 | 17,309
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,748,935 | 1,463,753 | 1,748,935 | 1,463,753 | 1,713,448 | 1,653,454 | 1,399,691 | 1,318,013
Total revenues | 549,147 | 560,631 | 1,046,768 | 1,007,969 |  |  |  |
Net income | 89,331 | 115,281 | 173,256 | 206,072 |  |  |  |
Assets | 2,315,269 |  | 2,315,269 |  |  | 2,249,994 |  |
Liabilities | 520,367 |  | 520,367 |  |  | 551,831 |  |
Stockholders' Equity Attributable to Parent | 1,725,373 | 1,439,235 | 1,725,373 | 1,439,235 | $ 1,690,912 | 1,625,415 | $ 1,383,327 | $ 1,300,704
Liabilities and Equity | 2,315,269 |  | 2,315,269 |  |  | 2,249,994 |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |
Company’s share in net earnings of unconsolidated entities | 511 | 1,186 | 984 | 3,778 |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Equity in income of unconsolidated entities | 511 | 1,186 | 984 | 3,778 |  |  |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |
Assets | 171,783 |  | 171,783 |  |  | 133,369 |  |
Liabilities | 39,699 |  | 39,699 |  |  | 30,843 |  |
Stockholders' Equity Attributable to Parent | 79,712 |  | 79,712 |  |  | 58,312 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 52,372 |  | 52,372 |  |  | 44,214 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 132,084 |  | 132,084 |  |  | 102,526 |  |
Liabilities and Equity | 171,783 |  | 171,783 |  |  | 133,369 |  |
Total revenues | 14,205 | 8,078 | 17,519 | 37,817 |  |  |  |
Net income | 1,024 |  |  |  |  |  |  |
Cash | 13,976 |  | 13,976 |  |  | 7,334 |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 52,372 |  | 52,372 |  |  | 44,214 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 132,084 |  | 132,084 |  |  | 102,526 |  |
Total revenues | 14,205 | 8,078 | 17,519 | 37,817 |  |  |  |
Net income | 1,024 |  |  |  |  |  |  |
Accounts and Other Receivables, Net, Current | 2,086 |  | 2,086 |  |  | 488 |  |
Financing Receivable, after Allowance for Credit Loss | 9,991 |  | 9,991 |  |  | 12,038 |  |
Inventory, Net | 145,603 |  | 145,603 |  |  | 111,771 |  |
Other Assets, Current | 127 |  | 127 |  |  | 1,738 |  |
Accounts Payable, Current | 7,173 |  | 7,173 |  |  | 6,280 |  |
Accrued Liabilities, Current | 1,014 |  | 1,014 |  |  | 1,369 |  |
Notes Payable, Current | 31,512 |  | 31,512 |  |  | 23,194 |  |
Costs and Expenses | 13,181 | $ 5,680 | 15,551 | $ 30,187 |  |  |  |
Assets | 171,783 |  | 171,783 |  |  | 133,369 |  |
Cash | 13,976 |  | 13,976 |  |  | 7,334 |  |
Liabilities | 39,699 |  | 39,699 |  |  | 30,843 |  |
Stockholders' Equity Attributable to Parent | 79,712 |  | 79,712 |  |  | 58,312 |  |
Liabilities and Equity | $ 171,783 |  | $ 171,783 |  |  | $ 133,369 |  |

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