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Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Class B [Member] | Common Stock [Member] | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Retained Earnings [Member] | Additional Paid-in Capital [Member] | Accumulated other comprehensive income (loss) [Member] | Treasury Stock Common [Member] | Treasury Stock Common [Member] Common Class A [Member] | Non-Controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Begining Balance at Dec. 31, 2022 | $ 1,696,697 |  |  | $ 26 | $ 82 | $ 12,009 | $ 464,721 | $ 515 | $ 0 |  | $ 1,219,344
Beginning Balance, shares at Dec. 31, 2022 | 108,275,556 | 82,021,389 |  | 26,254,167 | 82,021,389 |  |  |  | 0 | 0 |
Net income | $ 30,739 |  |  |  |  | 6,844 |  |  |  |  | 23,895
Other comprehensive income | (1,265) |  |  |  |  |  |  | (307) |  |  | (958)
Long-term incentive compensation | 357 |  |  |  |  |  | 86 |  |  |  | 271
Class A dividends - $0.025 per share | (663) |  |  |  |  | (663) |  |  |  |  |
EELP distributions to Class B interests | (2,051) |  |  |  |  |  |  |  |  |  | (2,051)
Minority owner contribution - Albania Power Project | 337 |  |  |  |  |  |  |  |  |  | 337
Ending Balance at Mar. 31, 2023 | $ 1,724,151 |  |  | $ 26 | $ 82 | 18,190 | 464,807 | 208 | $ 0 |  | 1,240,838
Ending Balance, shares at Mar. 31, 2023 | 108,275,556 | 82,021,389 |  | 26,254,167 | 82,021,389 |  |  |  | 0 | 0 |
Begining Balance at Dec. 31, 2022 | $ 1,696,697 |  |  | $ 26 | $ 82 | 12,009 | 464,721 | 515 | $ 0 |  | 1,219,344
Beginning Balance, shares at Dec. 31, 2022 | 108,275,556 | 82,021,389 |  | 26,254,167 | 82,021,389 |  |  |  | 0 | 0 |
Net income | $ 106,800 |  |  |  |  |  |  |  |  |  |
Shares withheld for taxes | 0 |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2023 | $ 1,803,112 |  |  | $ 26 | $ 82 | 36,715 | 465,303 | 2,088 | $ (472) |  | 1,299,370
Ending Balance, shares at Sep. 30, 2023 | 108,282,555 | 82,021,389 |  | 26,281,790 | 82,021,389 |  |  |  | 20,624 | 20,624 |
Begining Balance at Mar. 31, 2023 | $ 1,724,151 |  |  | $ 26 | $ 82 | 18,190 | 464,807 | 208 | $ 0 |  | 1,240,838
Beginning Balance, shares at Mar. 31, 2023 | 108,275,556 | 82,021,389 |  | 26,254,167 | 82,021,389 |  |  |  | 0 | 0 |
Net income | $ 29,556 |  |  |  |  | 5,968 |  |  |  |  | 23,588
Other comprehensive income | 4,335 |  |  |  |  |  |  | 1,049 |  |  | 3,286
Long-term incentive compensation | 1,074 |  |  |  |  |  | 260 |  |  |  | 814
Class A dividends - $0.025 per share | (669) |  |  |  |  | (669) |  |  |  |  |
EELP distributions to Class B interests | (2,051) |  |  |  |  |  |  |  |  |  | (2,051)
Minority owner contribution - Albania Power Project | 320 |  |  |  |  |  |  |  |  |  | 320
Distributions | (2,000) |  |  |  |  |  |  |  |  |  | (2,000)
Ending Balance at Jun. 30, 2023 | $ 1,754,716 |  |  | $ 26 | $ 82 | 23,489 | 465,067 | 1,257 | $ 0 |  | 1,264,795
Ending Balance, shares at Jun. 30, 2023 | 108,275,556 | 82,021,389 |  | 26,254,167 | 82,021,389 |  |  |  | 0 | 0 |
Net income | $ 46,505 |  |  |  |  | 13,892 |  |  |  |  | 32,613
Other comprehensive income | 3,434 |  |  |  |  |  |  | 831 |  |  | 2,603
Long-term incentive compensation | 1,129 |  |  |  |  |  | 274 |  |  |  | 855
Class A dividends - $0.025 per share | (666) |  |  |  |  | (666) |  |  |  |  |
EELP distributions to Class B interests | (2,051) |  |  |  |  |  |  |  |  |  | (2,051)
Minority owner contribution - Albania Power Project | 555 |  |  |  |  |  |  |  |  |  | 555
Long-term incentive compensation units vested, shares |  |  |  | 27,623 |  |  |  |  | 20,624 |  |
Long-term incentive compensation units vested, value | (510) |  |  |  |  |  | (38) |  | $ (472) |  |
Ending Balance at Sep. 30, 2023 | $ 1,803,112 |  |  | $ 26 | $ 82 | 36,715 | 465,303 | 2,088 | $ (472) |  | 1,299,370
Ending Balance, shares at Sep. 30, 2023 | 108,282,555 | 82,021,389 |  | 26,281,790 | 82,021,389 |  |  |  | 20,624 | 20,624 |
Begining Balance at Dec. 31, 2023 | $ 1,809,354 |  |  | $ 26 | $ 82 | 39,754 | 465,551 | 505 | $ (472) |  | 1,303,908
Beginning Balance, shares at Dec. 31, 2023 | 108,284,792 | 82,021,389 |  | 26,284,027 | 82,021,389 |  |  |  | 20,624 | 20,624 |
Net income | $ 28,140 |  |  |  |  | 6,324 |  |  |  |  | 21,816
Other comprehensive income | 2,261 |  |  |  |  |  |  | 547 |  |  | 1,714
Long-term incentive compensation | 1,377 |  |  |  |  |  | 330 |  |  |  | 1,047
Class A dividends - $0.025 per share | (673) |  |  |  |  | (673) |  |  |  |  |
EELP distributions to Class B interests | (2,051) |  |  |  |  |  |  |  |  |  | (2,051)
Minority owner contribution - Albania Power Project | 209 |  |  |  |  |  |  |  |  |  | 209
Long-term incentive compensation units vested, shares |  |  |  | 82,165 |  |  |  |  | 39,702 |  |
Long-term incentive compensation units vested, value | (1,072) |  |  |  |  |  | (214) |  | $ (858) |  |
Repurchase of Class A Common Stock, Shares |  |  |  |  |  |  |  |  | 588,030 |  |
Repurchase of Class A Common Stock, Value | (9,347) |  |  |  |  |  |  |  | $ (9,347) |  |
Ending Balance at Mar. 31, 2024 | $ 1,828,198 |  |  | $ 26 | $ 82 | 45,405 | 465,667 | 1,052 | $ (10,677) |  | 1,326,643
Ending Balance, shares at Mar. 31, 2024 | 107,739,225 | 82,021,389 |  | 26,366,192 | 82,021,389 |  |  |  | 648,356 | 648,356 |
Begining Balance at Dec. 31, 2023 | $ 1,809,354 |  |  | $ 26 | $ 82 | 39,754 | 465,551 | 505 | $ (472) |  | 1,303,908
Beginning Balance, shares at Dec. 31, 2023 | 108,284,792 | 82,021,389 |  | 26,284,027 | 82,021,389 |  |  |  | 20,624 | 20,624 |
Net income | $ 106,963 |  |  |  |  |  |  |  |  |  |
Shares withheld for taxes | (253) |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2024 | $ 1,882,665 |  |  | $ 26 | $ 82 | 59,715 | 472,502 | (381) | $ (29,759) |  | 1,380,480
Ending Balance, shares at Sep. 30, 2024 | 106,708,713 | 82,021,389 |  | 26,397,702 | 82,021,389 |  |  |  | 1,710,378 | 1,710,378 |
Begining Balance at Mar. 31, 2024 | $ 1,828,198 |  |  | $ 26 | $ 82 | 45,405 | 465,667 | 1,052 | $ (10,677) |  | 1,326,643
Beginning Balance, shares at Mar. 31, 2024 | 107,739,225 | 82,021,389 |  | 26,366,192 | 82,021,389 |  |  |  | 648,356 | 648,356 |
Net income | $ 33,277 |  |  |  |  | 6,672 |  |  |  |  | 26,605
Other comprehensive income | 139 |  |  |  |  |  |  | 33 |  |  | 106
Long-term incentive compensation | 1,920 |  |  |  |  |  | 449 |  |  |  | 1,471
Class A dividends - $0.025 per share | (645) |  |  |  |  | (645) |  |  |  |  |
EELP distributions to Class B interests | (2,051) |  |  |  |  |  |  |  |  |  | (2,051)
Minority owner contribution - Albania Power Project | 268 |  |  |  |  |  |  |  |  |  | 268
Distributions | (2,439) |  |  |  |  |  |  |  |  |  | (2,439)
Long-term incentive compensation units vested, shares |  |  |  | 29,479 |  |  |  |  | 22,237 |  |
Long-term incentive compensation units vested, value | (95) |  |  |  |  |  | 1,628 |  | $ (360) |  | (1,363)
Repurchase of Class A Common Stock, Shares |  |  |  |  |  |  |  |  | 673,780 |  |
Repurchase of Class A Common Stock, Value | (9,744) |  |  |  |  |  | 799 |  | $ (11,179) |  | 636
Ending Balance at Jun. 30, 2024 | $ 1,848,828 |  |  | $ 26 | $ 82 | 51,432 | 468,543 | 1,085 | $ (22,216) |  | 1,349,876
Ending Balance, shares at Jun. 30, 2024 | 107,072,687 | 82,021,389 |  | 26,395,671 | 82,021,389 |  |  |  | 1,344,373 | 1,344,373 |
Net income | $ 45,546 |  |  |  |  | 8,955 |  |  |  |  | 36,591
Other comprehensive income | (6,194) |  |  |  |  |  |  | (1,466) |  |  | (4,728)
Long-term incentive compensation | 1,966 |  |  |  |  |  | 454 |  |  |  | 1,512
Class A dividends - $0.025 per share | (672) |  |  |  |  | (672) |  |  |  |  |
EELP distributions to Class B interests | (2,050) |  |  |  |  |  |  |  |  |  | (2,050)
Minority owner contribution - Albania Power Project | 535 |  |  |  |  |  |  |  |  |  | 535
Long-term incentive compensation units vested, shares |  |  | 2,031 |  |  |  |  |  | 2,031 |  |
Long-term incentive compensation units vested, value | (41) |  |  |  |  |  | 32 |  | $ (41) |  | (32)
Repurchase of Class A Common Stock, Shares |  |  |  |  |  |  |  |  | 363,974 |  |
Repurchase of Class A Common Stock, Value | (5,253) |  |  |  |  |  | 3,473 |  | $ (7,502) |  | (1,224)
Ending Balance at Sep. 30, 2024 | $ 1,882,665 |  |  | $ 26 | $ 82 | $ 59,715 | $ 472,502 | $ (381) | $ (29,759) |  | $ 1,380,480
Ending Balance, shares at Sep. 30, 2024 | 106,708,713 | 82,021,389 |  | 26,397,702 | 82,021,389 |  |  |  | 1,710,378 | 1,710,378 |

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