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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Shares
Capital in Excess of Par Value
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Loss)
Treasury Shares
Non-controlling Interest
Total
Beginning Balance at Dec. 31, 2022 $ 525 $ 3,536,373 $ (11,038) $ (1,841,153) $ (1,315,751) $ 167,835 $ 536,791
Beginning Balance (in shares) at Dec. 31, 2022 10,505            
Increase (Decrease) in Equity              
Net income (loss)       53,835   23,456 77,291
Other comprehensive income (loss), net of tax     748       748
Share-based compensation $ 8 8,313         8,321
Share-based compensation (in shares) 179            
Deemed dividends to SPAC public shareholders       (7,357)     (7,357)
Noncontrolling interest contributions (distributions)           (2,269) (2,269)
Accrued distribution on redeemable noncontrolling interest in subsidiary       (14,790)     (14,790)
Other $ (2) (7,112)   51     (7,063)
Other (in shares) (49)            
Ending Balance at Jun. 30, 2023 $ 531 3,537,574 (10,290) (1,809,414) (1,315,751) 189,022 591,672
Ending Balance (in shares) at Jun. 30, 2023 10,635            
Beginning Balance at Mar. 31, 2023 $ 531 3,533,240 (10,940) (1,804,369) (1,315,751) 179,671 582,382
Beginning Balance (in shares) at Mar. 31, 2023 10,630            
Increase (Decrease) in Equity              
Net income (loss)       4,611   11,620 16,231
Other comprehensive income (loss), net of tax     650       650
Share-based compensation   4,341         4,341
Share-based compensation (in shares) 7            
Deemed dividends to SPAC public shareholders       (2,220)     (2,220)
Noncontrolling interest contributions (distributions)           (2,269) (2,269)
Accrued distribution on redeemable noncontrolling interest in subsidiary       (7,436)     (7,436)
Other   (7)         (7)
Other (in shares) (2)            
Ending Balance at Jun. 30, 2023 $ 531 3,537,574 (10,290) (1,809,414) (1,315,751) 189,022 591,672
Ending Balance (in shares) at Jun. 30, 2023 10,635            
Beginning Balance at Dec. 31, 2023 $ 527 3,538,896 (10,832) (1,886,226) (1,315,751) 215,396 542,010
Beginning Balance (in shares) at Dec. 31, 2023 10,556            
Increase (Decrease) in Equity              
Net income (loss)       (66,588)   44,557 (22,031)
Other comprehensive income (loss), net of tax     (100)       (100)
Share-based compensation $ 9 7,732         7,741
Share-based compensation (in shares) 187            
Noncontrolling interest contributions (distributions)           (8,724) (8,724)
Accrued distribution on redeemable noncontrolling interest in subsidiary       (14,566)     (14,566)
Other $ (1) (2,642)   (87)     (2,730)
Other (in shares) (32)            
Ending Balance at Jun. 30, 2024 $ 535 3,543,986 (10,932) (1,967,467) (1,315,751) 251,229 501,600
Ending Balance (in shares) at Jun. 30, 2024 10,711            
Beginning Balance at Mar. 31, 2024 $ 535 3,540,409 (10,925) (1,927,930) (1,315,751) 236,485 522,823
Beginning Balance (in shares) at Mar. 31, 2024 10,702            
Increase (Decrease) in Equity              
Net income (loss)       (32,255)   19,226 (13,029)
Other comprehensive income (loss), net of tax     (7)       (7)
Share-based compensation   3,577         3,577
Share-based compensation (in shares) 9            
Noncontrolling interest contributions (distributions)           (4,482) (4,482)
Accrued distribution on redeemable noncontrolling interest in subsidiary       (7,283)     (7,283)
Other       1     1
Ending Balance at Jun. 30, 2024 $ 535 $ 3,543,986 $ (10,932) $ (1,967,467) $ (1,315,751) $ 251,229 $ 501,600
Ending Balance (in shares) at Jun. 30, 2024 10,711