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v3.25.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock, Common | Noncontrolling Interest [Member] | Redeemable Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Carrying Amount | $ 17,079 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 1,414,615 | $ 0 | $ 467 | $ 291,761 | $ (160,046) | $ 1,246,048 | $ (16,573) | $ 52,958 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock-based compensation | 1,820 |  |  | 1,820 |  |  |  |  |
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | (684) |  |  |  |  | (596) | (88) | 0 |
Changes to noncontrolling interest | (139) |  |  |  |  |  |  |  |
Nonredeemable Noncontrolling Interest | 19,318 |  |  |  |  | 19,320 |  | (2) |
Ending balance at Jun. 30, 2024 | 1,418,991 | 0 | 467 | 294,624 | (174,990) | 1,264,633 | (16,661) | 50,918 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
ComprehensiveIncomeNetOfTaxLess NCI | (14,944) |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | 0 |  |  |  |  |  |  |  |
Net income (loss) | 5,291 |  |  |  | (14,944) | 0 |  | 0 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (14,944) |  |  |  |  |  |  |  |
Noncontrolling Interest, Change in Redemption Value | (131) |  |  | 0 |  | (139) |  |  |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |  |  |  |  |  |  |  | 0 | $ (916)
Payments to Acquire Interest in Subsidiaries and Affiliates | (995) |  |  | 1,043 |  |  |  | (2,038) |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | 916 |  |  |  |  |  |  |  | 916
Foreign Exchange | 0 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 1,414,615 | 0 | 467 | 291,761 | (160,046) | 1,246,048 | (16,573) | 52,958 |
Ending balance at Dec. 31, 2024 | 1,054,661 | 0 | 489 | 331,007 | (188,436) | 742,185 | (28,339) | 197,755 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | 11,698 |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Carrying Amount | 17,079 |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 1,418,165 | 0 | 467 | 291,298 | (175,466) | 1,265,571 | (16,661) | 52,956 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock-based compensation | 2,282 |  |  | 2,282 |  |  |  |  |
Changes to noncontrolling interest | (188) |  |  | 0 |  | (188) |  | 0 |
Nonredeemable Noncontrolling Interest | (750) |  |  |  |  | (750) |  | 0 |
Ending balance at Jun. 30, 2024 | 1,418,991 | 0 | 467 | 294,624 | (174,990) | 1,264,633 | (16,661) | 50,918 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
ComprehensiveIncomeNetOfTaxLess NCI | 476 |  |  |  |  |  |  |  |
Net income (loss) | (60) |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 477 |  |  |  | 476 | 0 |  | 0 |
Noncontrolling Interest, Change in Redemption Value | (184) |  |  |  |  |  |  |  |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |  |  |  |  |  |  |  |  | 187
Payments to Acquire Interest in Subsidiaries and Affiliates | (994) |  |  | 1,044 |  |  |  | (2,038) |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |  | 213
Foreign Exchange | 0 |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Carrying Amount | 17,079 |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Carrying Amount | 140,860 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 | 1,054,661 | 0 | 489 | 331,007 | (188,436) | 742,185 | (28,339) | 197,755 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock-based compensation | 4,786 |  |  | 4,786 |  |  |  |  |
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | (1,607) | 0 | 0 | 0 | 0 | (3,123) | 1,516 | 0 |
Changes to noncontrolling interest | (43,708) |  |  |  |  |  |  |  |
Nonredeemable Noncontrolling Interest | (116,949) |  |  |  |  | (119,090) |  | 2,141 |
Ending balance at Jun. 30, 2025 | 1,028,361 | 0 | 489 | 347,939 | (66,013) | 607,548 | (30,124) | 168,522 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
ComprehensiveIncomeNetOfTaxLess NCI | 134,479 |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (3,301) |  |  |  |  |  | (3,301) |  |
Net income (loss) | 30,559 |  |  |  | 122,423 | 0 |  | 12,056 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 122,423 |  |  |  |  |  |  |  |
Noncontrolling Interest, Change in Redemption Value | (2,148) |  |  | 12,146 |  | (12,424) |  |  |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |  |  |  |  |  |  |  | (43,430) | 36,458
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | (741) |  |  |  |  |  |  |  | (741)
Foreign Exchange | 13,770 |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Carrying Amount | 185,417 |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2025 | 1,026,048 | 0 | 489 | 333,356 | (133,168) | 681,489 | (29,945) | 173,827 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock-based compensation | 2,437 |  |  | 2,437 |  |  |  |  |
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Changes to noncontrolling interest | (6,748) |  |  | 12,146 |  | (1,242) |  | (17,652) |
Nonredeemable Noncontrolling Interest | (71,953) |  |  |  |  | (72,699) |  | 746 |
Ending balance at Jun. 30, 2025 | 1,028,361 | $ 0 | $ 489 | $ 347,939 | (66,013) | 607,548 | (30,124) | 168,522 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
ComprehensiveIncomeNetOfTaxLess NCI | 78,756 |  |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (179) |  |  |  |  |  | $ (179) |  |
Net income (loss) | 20,028 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 67,155 |  |  |  | $ 67,155 | $ 0 |  | $ 11,601 |
Noncontrolling Interest, Change in Redemption Value | (1,241) |  |  |  |  |  |  |  |
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable |  |  |  |  |  |  |  |  | (4,043)
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |  | $ (1,000)
Foreign Exchange | 9,973 |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Carrying Amount | $ 190,347 |  |  |  |  |  |  |  |

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