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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock Issued | Common Stock Treasury | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 575,408 | $ 146,105 | $ (849,996) | $ 238,416 | $ 1,528,320 | $ (539,694) | $ 52,257
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (16,846) |  |  |  | (17,962) |  | 1,116
Noncontrolling interests | (8,243) |  |  |  |  |  | (8,243)
Total other comprehensive income | (7,659) |  |  |  |  | (6,838) | (821)
Contributions from noncontrolling interests | 874 |  |  |  |  |  | 874
Vesting of restricted stock units and other stock grants, net | (1,270) | 443 | (1,270) | (443) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 3,860 |  |  | 3,860 |  |  |
Ending balance at Mar. 31, 2024 | 546,124 | 146,548 | (851,266) | 241,833 | 1,510,358 | (546,532) | 45,183
Beginning balance at Dec. 31, 2023 | 575,408 | 146,105 | (849,996) | 238,416 | 1,528,320 | (539,694) | 52,257
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (40,233) |  |  |  |  |  |
Total other comprehensive income | (5,701) |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 525,879 | 146,706 | (851,541) | 250,855 | 1,483,589 | (545,620) | 41,890
Beginning balance at Mar. 31, 2024 | 546,124 | 146,548 | (851,266) | 241,833 | 1,510,358 | (546,532) | 45,183
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (11,120) |  |  |  | (13,601) |  | 2,481
Noncontrolling interests | (4,308) |  |  |  |  |  | (4,308)
Total other comprehensive income | (6,240) |  |  |  |  | (6,016) | (224)
Stock appreciation rights exercised, net | (2) | 1 | (2) | (1) |  |  |
Vesting of restricted stock units and other stock grants, net | (59) | 102 | (59) | (102) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 4,403 |  |  | 4,403 |  |  |
Ending balance at Jun. 30, 2024 | 528,798 | 146,651 | (851,327) | 246,133 | 1,496,757 | (552,548) | 43,132
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (12,267) |  |  |  | (13,168) |  | 901
Noncontrolling interests | (3,413) |  |  |  |  |  | (3,413)
Total other comprehensive income | 8,198 |  |  |  |  | 6,928 | 1,270
Vesting of restricted stock units and other stock grants, net | (214) | 55 | (214) | (55) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 4,777 |  |  | 4,777 |  |  |
Ending balance at Sep. 30, 2024 | 525,879 | 146,706 | (851,541) | 250,855 | 1,483,589 | (545,620) | 41,890
Beginning balance at Dec. 31, 2024 | 449,599 | 146,844 | (851,881) | 255,102 | 1,400,347 | (538,964) | 38,151
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (12,195) |  |  |  | (13,396) |  | 1,201
Total other comprehensive income | 8,718 |  |  |  |  | 8,351 | 367
Vesting of restricted stock units and other stock grants, net | (1,357) | 636 | (1,357) | (636) |  |  |
Vesting of performance share units, net | (122) | 35 | (122) | (35) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 4,044 |  |  | 4,044 |  |  |
Ending balance at Mar. 31, 2025 | 448,687 | 147,515 | (853,360) | 258,475 | 1,386,951 | (530,613) | 39,719
Beginning balance at Dec. 31, 2024 | 449,599 | 146,844 | (851,881) | 255,102 | 1,400,347 | (538,964) | 38,151
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (80,102) |  |  |  |  |  |
Total other comprehensive income | 20,358 |  |  |  |  |  |
Ending balance at Sep. 30, 2025 | 403,805 | 147,719 | (853,438) | 269,734 | 1,317,031 | (519,961) | 42,720
Beginning balance at Mar. 31, 2025 | 448,687 | 147,515 | (853,360) | 258,475 | 1,386,951 | (530,613) | 39,719
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (46,549) |  |  |  | (47,607) |  | 1,058
Total other comprehensive income | 10,033 |  |  |  |  | 9,245 | 788
Vesting of restricted stock units and other stock grants, net | (56) | 191 | (56) | (191) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 5,716 |  |  | 5,716 |  |  |
Ending balance at Jun. 30, 2025 | 417,831 | 147,706 | (853,416) | 264,000 | 1,339,344 | (521,368) | 41,565
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | (21,358) |  |  |  | (22,313) |  | 955
Total other comprehensive income | 1,607 |  |  |  |  | 1,407 | 200
Stock appreciation rights exercised, net | 0 | 6 |  | (6) |  |  |
Vesting of restricted stock units and other stock grants, net | (22) | 7 | (22) | (7) |  |  |
Amortization of unearned portion of stock-based compensation, net of forfeitures | 5,747 |  |  | 5,747 |  |  |
Ending balance at Sep. 30, 2025 | $ 403,805 | $ 147,719 | $ (853,438) | $ 269,734 | $ 1,317,031 | $ (519,961) | $ 42,720

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