XML 72 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings Per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net income/(loss) attributable to the Company $ (97,760) $ 18,029 $ (71,222) $ 69,944
Weighted average number of shares:        
Weighted average number of shares used in calculating basic net income/(loss) per share (in shares) 29,012 31,251 29,914 31,234
Effect of dilutive stock-based compensation plans:        
Weighted average number of shares used in calculating diluted net income/(loss) per share (in shares) 29,012 31,367 29,914 31,333
RSU and MPP        
Effect of dilutive stock-based compensation plans:        
Restricted stock units and multi-year awards (in shares) 0 116 0 99