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Consolidated Statement of Stockholders' Equity and Mezzanine Equity - USD ($) $ in Thousands | Stockholders' Equity of the Company Common Stock [Member] | Stockholders' Equity of the Company Treasury Stock [Member] | Stockholders' Equity of the Company Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) | Stockholders' Equity of the Company Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Common stock beginning balance, share at Dec. 31, 2022 | 47,224,000 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ (593,164) |  |  |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 472 |  | $ 367,673 | $ (126,301) | $ 911,233 | $ 18,192 | $ 578,105
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Noncontrolling interest adjustment due to buyout |  |  | 20,457 |  |  |  | 20,457
Net income (loss) |  |  |  |  | 19,857 | 4,202 | 24,059
Dividends to shareholders |  |  |  |  | (24,572) |  | (24,572)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (5,701) | (5,701)
Foreign currency translation adjustments |  |  |  | 28,582 |  | 183 | 28,765
Derivatives valuation, net of tax |  |  |  | 7,076 |  |  | 7,076
Vesting of restricted stock units, share | 52,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 1 | 858 | (1,488) |  |  |  | (629)
Equity-based compensation expense |  |  | 9,802 |  |  |  | 9,802
Other, net of tax. |  |  |  | 180 |  |  | 180
Ending balance at Jun. 30, 2023 |  | (592,306) |  |  |  |  |
Common stock ending balance, share at Jun. 30, 2023 | 47,276,000 |  |  |  |  |  |
Ending balance, value at Jun. 30, 2023 | $ 473 |  | 396,444 | (90,463) | 906,518 | 16,876 | 637,542
Temporary Equity, Beginning Balance at Dec. 31, 2022 |  |  |  |  |  |  | 55,645
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Temporary noncontrolling interest adjustment due to buyout |  |  |  |  |  |  | (20,457)
Temporary Equity, Net Income |  |  |  |  |  |  | 614
Temporary equity buyout of noncontrolling interest |  |  |  |  |  |  | (31,619)
Temporary equity distributions. |  |  |  |  |  |  | (186)
Temporary Equity, Ending Balance at Jun. 30, 2023 |  |  |  |  |  |  | 3,997
Common stock beginning balance, share at Mar. 31, 2023 | 47,252,000 |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 |  | (592,685) |  |  |  |  |
Beginning balance, value at Mar. 31, 2023 | $ 473 |  | 391,294 | (110,389) | 905,309 | 16,836 | 610,838
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 1,209 | 2,486 | 3,695
Dividends distributed to noncontrolling interest |  |  |  |  |  | (2,520) | (2,520)
Foreign currency translation adjustments |  |  |  | 19,293 |  | 74 | 19,367
Derivatives valuation, net of tax |  |  |  | 525 |  |  | 525
Vesting of restricted stock units, share | 24,000 |  |  |  |  |  |
Vesting of restricted stock units, value |  | 379 | (498) |  |  |  | (119)
Equity-based compensation expense |  |  | 5,648 |  |  |  | 5,648
Other, net of tax. |  |  |  | 108 |  |  | 108
Ending balance at Jun. 30, 2023 |  | (592,306) |  |  |  |  |
Common stock ending balance, share at Jun. 30, 2023 | 47,276,000 |  |  |  |  |  |
Ending balance, value at Jun. 30, 2023 | $ 473 |  | 396,444 | (90,463) | 906,518 | 16,876 | 637,542
Temporary Equity, Beginning Balance at Mar. 31, 2023 |  |  |  |  |  |  | 3,936
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Temporary Equity, Net Income |  |  |  |  |  |  | 61
Temporary equity distributions. |  |  |  |  |  |  | 0
Temporary Equity, Ending Balance at Jun. 30, 2023 |  |  |  |  |  |  | $ 3,997
Preferred stock beginning balance, share at Dec. 31, 2023 |  |  |  |  |  |  | 0
Common stock beginning balance, share at Dec. 31, 2023 | 47,427,000 |  |  |  |  |  | 47,427,200
Beginning balance at Dec. 31, 2023 |  | (589,807) |  |  |  |  | $ (589,807)
Beginning balance, value at Dec. 31, 2023 | $ 474 |  | 407,415 | (89,876) | 870,429 | 16,907 | 615,542
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (301,844) | 5,576 | (296,268)
Dividends to shareholders |  |  |  |  | (2,847) |  | (2,847)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (4,770) | (4,770)
Foreign currency translation adjustments |  |  |  | (11,132) |  | (86) | (11,218)
Derivatives valuation, net of tax |  |  |  | (6,785) |  |  | (6,785)
Vesting of restricted stock units, share | 181,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 2 | 2,995 | (3,603) |  |  |  | (606)
Equity-based compensation expense |  |  | 10,916 |  |  |  | 10,916
Other, net of tax. |  |  |  | 212 |  |  | $ 212
Preferred stock ending balance, share at Jun. 30, 2024 |  |  |  |  |  |  | 0
Ending balance at Jun. 30, 2024 |  | (586,812) |  |  |  |  | $ (586,812)
Common stock ending balance, share at Jun. 30, 2024 | 47,608,000 |  |  |  |  |  | 47,608,318
Ending balance, value at Jun. 30, 2024 | $ 476 |  | 414,728 | (107,581) | 565,738 | 17,627 | $ 304,176
Temporary Equity, Beginning Balance at Dec. 31, 2023 |  |  |  |  |  |  | 0
Temporary Equity, Ending Balance at Jun. 30, 2024 |  |  |  |  |  |  | 0
Common stock beginning balance, share at Mar. 31, 2024 | 47,447,000 |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 |  | (589,475) |  |  |  |  |
Beginning balance, value at Mar. 31, 2024 | $ 474 |  | 412,768 | (93,733) | 865,277 | 17,098 | 612,409
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (299,539) | 2,771 | (296,768)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (2,250) | (2,250)
Foreign currency translation adjustments |  |  |  | (7,389) |  | 8 | (7,381)
Derivatives valuation, net of tax |  |  |  | (6,550) |  |  | (6,550)
Vesting of restricted stock units, share | 161,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 2 | 2,663 | (3,144) |  |  |  | (479)
Equity-based compensation expense |  |  | 5,104 |  |  |  | 5,104
Other, net of tax. |  |  |  | 91 |  |  | $ 91
Preferred stock ending balance, share at Jun. 30, 2024 |  |  |  |  |  |  | 0
Ending balance at Jun. 30, 2024 |  | $ (586,812) |  |  |  |  | $ (586,812)
Common stock ending balance, share at Jun. 30, 2024 | 47,608,000 |  |  |  |  |  | 47,608,318
Ending balance, value at Jun. 30, 2024 | $ 476 |  | $ 414,728 | $ (107,581) | $ 565,738 | $ 17,627 | $ 304,176
Temporary Equity, Beginning Balance at Mar. 31, 2024 |  |  |  |  |  |  | 0
Temporary Equity, Ending Balance at Jun. 30, 2024 |  |  |  |  |  |  | $ 0

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