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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 844,312 | $ 303 | $ 696,092 | $ 215,533 | $ (51,083) | $ (16,142) | $ (391)
Beginning balance (in shares) at Dec. 31, 2021 |  | 28,302,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share award amortization | 3,309 |  | 3,309 |  |  |  |
Purchase of treasury shares (in shares) |  | (15,000) |  |  |  |  |
Share repurchases | (576) |  |  |  | (576) |  |
Currency translation adjustments | 7 |  |  |  |  |  | 7
Net income (loss) | (4,376) |  |  | (4,313) |  |  | (63)
Other comprehensive loss | (7,308) |  |  |  |  | (7,308) |
Ending balance at Mar. 31, 2022 | 835,368 | $ 303 | 699,401 | 211,220 | (51,659) | (23,450) | (447)
Ending balance (in shares) at Mar. 31, 2022 |  | 28,287,000 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 844,312 | $ 303 | 696,092 | 215,533 | (51,083) | (16,142) | (391)
Beginning balance (in shares) at Dec. 31, 2021 |  | 28,302,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive loss | (51,720) |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 793,387 | $ 306 | 702,496 | 215,207 | (56,361) | (67,862) | (399)
Ending balance (in shares) at Jun. 30, 2022 |  | 28,204,000 |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 835,368 | $ 303 | 699,401 | 211,220 | (51,659) | (23,450) | (447)
Beginning balance (in shares) at Mar. 31, 2022 |  | 28,287,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share award amortization | 3,098 | $ 3 | 3,095 |  |  |  |
Share award amortization (in shares) |  | 109,000 |  |  |  |  |
Purchase of treasury shares (in shares) |  | (192,000) |  |  |  |  |
Share repurchases | (4,702) |  |  |  | (4,702) |  |
Currency translation adjustments | (20) |  |  |  |  |  | 20
Net income (loss) | 4,015 |  |  | 3,987 |  |  | 28
Other comprehensive loss | (44,412) |  |  |  |  | (44,412) |
Ending balance at Jun. 30, 2022 | 793,387 | $ 306 | 702,496 | 215,207 | (56,361) | (67,862) | (399)
Ending balance (in shares) at Jun. 30, 2022 |  | 28,204,000 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 786,939 | $ 306 | 709,319 | 224,748 | (63,009) | (84,057) | (368)
Beginning balance (in shares) at Dec. 31, 2022 | 28,009,000 | 28,009,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share award amortization | $ 3,311 |  | 3,311 |  |  |  |
Purchase of treasury shares (in shares) |  | (1,000) |  |  |  |  |
Share repurchases | (385) |  |  |  | (385) |  |
Net income (loss) | (1,525) |  |  | (1,522) |  |  | (3)
Other comprehensive loss | 10,127 |  |  |  |  | 10,127 |
Ending balance at Mar. 31, 2023 | 798,467 | $ 306 | 712,630 | 223,226 | (63,394) | (73,930) | (371)
Ending balance (in shares) at Mar. 31, 2023 |  | 28,008,000 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 786,939 | $ 306 | 709,319 | 224,748 | (63,009) | (84,057) | (368)
Beginning balance (in shares) at Dec. 31, 2022 | 28,009,000 | 28,009,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive loss | $ 22,993 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 812,954 | $ 306 | 717,862 | 221,589 | (65,368) | (61,064) | (371)
Ending balance (in shares) at Jun. 30, 2023 | 28,176,000 | 28,176,000 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 798,467 | $ 306 | 712,630 | 223,226 | (63,394) | (73,930) | (371)
Beginning balance (in shares) at Mar. 31, 2023 |  | 28,008,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share award amortization | 5,232 |  | 5,232 |  |  |  |
Share award amortization (in shares) |  | 239,000 |  |  |  |  |
Purchase of treasury shares (in shares) |  | (71,000) |  |  |  |  |
Share repurchases | (1,974) |  |  |  | (1,974) |  |
Net income (loss) | (1,637) |  |  | (1,637) |  |  |
Other comprehensive loss | 12,866 |  |  |  |  | 12,866 |
Ending balance at Jun. 30, 2023 | $ 812,954 | $ 306 | $ 717,862 | $ 221,589 | $ (65,368) | $ (61,064) | $ (371)
Ending balance (in shares) at Jun. 30, 2023 | 28,176,000 | 28,176,000 |  |  |  |  |

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