XML 57 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Shareholders' Equity - Changes in Shareholders' Equity (Details) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests      
Beginning Balance $ 1,333,414 $ 1,290,314 $ 1,290,314
Proceeds from exercise of stock options $ 3,307 529  
Proceeds from exercise of stock options (shares) 209    
Stock-based compensation expense $ 6,488 5,656  
Restricted stock canceled (1)    
Shares withheld for net settlements of share - based awards [1] (22,177) (7,412)  
Issuance of common stock - ESPP 39 36  
Net income 19,542 22,659  
Other comprehensive income (loss) 936 (3,161)  
Ending Balance 1,341,548 1,308,621 1,333,414
Common shares      
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests      
Beginning Balance $ 1,402 $ 1,303 $ 1,303
Beginning Balance (shares) 140,181 126,087 126,087
Proceeds from exercise of stock options $ 2 $ 1  
Proceeds from exercise of stock options (shares) 209 73  
Restricted stock granted $ 18 $ 9  
Restricted stock granted (shares) 1,827 929  
Restricted stock canceled $ (1)    
Restricted stock canceled (shares) (107) (20)  
Shares withheld for net settlements of share - based awards [1] $ (9) $ (6)  
Shares withheld for net settlements of share-based awards (shares) [1] (906) (615)  
Issuance of common stock - ESPP (in shares) 1 3  
Ending Balance $ 1,412 $ 1,307 $ 1,402
Ending Balance (shares) 141,205 126,457 140,181
Additional Paid-In Capital      
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests      
Beginning Balance $ 1,315,256 $ 1,299,193 $ 1,299,193
Proceeds from exercise of stock options 3,305 528  
Stock-based compensation expense 6,488 5,656  
Restricted stock granted (18) (9)  
Shares withheld for net settlements of share - based awards [1] (22,168) (7,406)  
Issuance of common stock - ESPP 39 36  
Ending Balance 1,302,902 1,297,998 1,315,256
Retained Earnings      
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests      
Beginning Balance 39,880 103,089 103,089
Net income 19,558 22,668  
Ending Balance 59,438 125,757 39,880
Accumulated Other Comprehensive Loss      
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests      
Beginning Balance (21,602) (16,642) (16,642)
Other comprehensive income (loss) 948 (3,173)  
Ending Balance (20,654) (19,815) (21,602)
Treasury shares      
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests      
Beginning Balance   $ (95,175) $ (95,175)
Beginning Balance (shares)   4,210 4,210
Ending Balance   $ (95,175)  
Ending Balance (shares)   4,210  
Noncontrolling Interests      
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests      
Beginning Balance (1,522) $ (1,454) $ (1,454)
Net income (16) (9)  
Other comprehensive income (loss) (12) 12  
Ending Balance $ (1,550) $ (1,451) $ (1,522)
[1] The Company withheld shares through net settlements to satisfy statutory tax withholding requirements upon the vesting of shares

of restricted stock held by employees.