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v3.26.1

Reconciliations of Equity | 6 Months Ended
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Jun. 30, 2026
Equity [Abstract] |
Reconciliations of Equity | 2. RECONCILIATIONS OF EQUITY Below are reconciliations of total equity for the three and six months ended June 30, 2026 and 2025:
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, March 31, 2026 |  | $ | 1,193,024 |  |  | $ | 27,447 |  |  | $ | 262,200 |  |  | $ | (193,334 | ) |  | $ | (138,672 | ) |  | $ | 1,235,383 |
Issuance of 0 shares of common stock under incentive compensation plan |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 3,094 |  |  |  | 21 |  |  |  | 3,073 |  |  |  | — |  |  |  | — |  |  |  | — |
Net income |  |  | 22,911 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 22,911 |
Other comprehensive income |  |  | 1,996 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,996 |  |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.395 per share) |  |  | (8,979 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8,979 | )
Balance, June 30, 2026 |  | $ | 1,212,046 |  |  | $ | 27,468 |  |  | $ | 265,273 |  |  | $ | (193,334 | ) |  | $ | (136,676 | ) |  | $ | 1,249,315 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, December 31, 2025 |  | $ | 1,244,010 |  |  | $ | 27,301 |  |  | $ | 259,820 |  |  | $ | (189,889 | ) |  | $ | (138,974 | ) |  | $ | 1,285,752 |
Issuance of 6,694 shares of common stock under incentive compensation plan |  |  | 294 |  |  |  | 7 |  |  |  | 287 |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 1,881 |  |  |  | 160 |  |  |  | 5,166 |  |  |  | (3,445 | ) |  |  | — |  |  |  | — |
Net income (loss) |  |  | (18,495 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (18,495 | )
Other comprehensive income |  |  | 2,298 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,298 |  |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.790 per share) |  |  | (17,942 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (17,942 | )
Balance, June 30, 2026 |  | $ | 1,212,046 |  |  | $ | 27,468 |  |  | $ | 265,273 |  |  | $ | (193,334 | ) |  | $ | (136,676 | ) |  | $ | 1,249,315 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, March 31, 2025 |  | $ | 1,200,538 |  |  | $ | 27,253 |  |  | $ | 254,366 |  |  | $ | (189,706 | ) |  | $ | (176,288 | ) |  | $ | 1,284,913 |
Issuance of 530 shares of common stock under incentive compensation plan |  |  | 22 |  |  |  | — |  |  |  | 22 |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 2,145 |  |  |  | 38 |  |  |  | 2,187 |  |  |  | (80 | ) |  |  | — |  |  |  | — |
Net income |  |  | 11,341 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11,341 |
Other comprehensive income |  |  | 36,369 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 36,369 |  |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.385 per share) |  |  | (8,702 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8,702 | )
Balance, June 30, 2025 |  | $ | 1,241,713 |  |  | $ | 27,291 |  |  | $ | 256,575 |  |  | $ | (189,786 | ) |  | $ | (139,919 | ) |  | $ | 1,287,552 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, December 31, 2024 |  | $ | 1,169,934 |  |  | $ | 27,156 |  |  | $ | 253,779 |  |  | $ | (188,049 | ) |  | $ | (196,838 | ) |  | $ | 1,273,886 |
Issuance of 2,473 shares of common stock under incentive compensation plan |  |  | 104 |  |  |  | 2 |  |  |  | 102 |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 1,090 |  |  |  | 133 |  |  |  | 2,694 |  |  |  | (1,737 | ) |  |  | — |  |  |  | — |
Net income |  |  | 31,052 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 31,052 |
Other comprehensive income |  |  | 56,919 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 56,919 |  |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.770 per share) |  |  | (17,386 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (17,386 | )
Balance, June 30, 2025 |  | $ | 1,241,713 |  |  | $ | 27,291 |  |  | $ | 256,575 |  |  | $ | (189,786 | ) |  | $ | (139,919 | ) |  | $ | 1,287,552 |

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