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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Cross Currency Interest Rate Contract [Member]
Common Stock [Member]
Cross Currency Interest Rate Contract [Member]
Additional Paid-in Capital [Member]
Cross Currency Interest Rate Contract [Member]
Treasury Stock, Common [Member]
Cross Currency Interest Rate Contract [Member]
Retained Earnings [Member]
Cross Currency Interest Rate Contract [Member]
AOCI Attributable to Parent [Member]
Cross Currency Interest Rate Contract [Member]
Parent [Member]
Cross Currency Interest Rate Contract [Member]
Noncontrolling Interest [Member]
Cross Currency Interest Rate Contract [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021                 56,056                
Balance at Dec. 31, 2021                   $ 56 $ 1,271,925 $ 0 $ 585,209 $ (2,191) $ 1,854,999 $ 143,462 $ 1,998,461
Stock-based compensation                   0 2,814 0 0 0 2,814 0 2,814
Exercise of stock-based awards by employees and directors (*) (in shares) [1]                 16                
Exercise of stock-based awards by employees and directors (*) [1]                   0 99 0 0 0 99 0 99
Cash paid to noncontrolling interest                   0 0 0 0 0 0 (3,088) (3,088)
Cash dividend declared                   0 0 0 (6,727) 0 (6,727) 0 (6,727)
Net income                   0 0 0 18,430 0 18,430 4,105 22,535
Change in foreign currency translation adjustments                   0 0 0 0 (857) (857) (299) (1,156)
Change in unrealized gains or losses in respect of the Company's share in derivative instruments of unconsolidated investment that qualifies as a cash flow hedge                   0 0 0 0 3,902 3,902 0 3,902
Change in respect of derivative instruments designated for cash flow hedge $ 0 $ 0 $ 0 $ 0 $ (1,905) $ (1,905) $ 0 $ (1,905)                 (1,905)
Other                   0 0 0 0 15 15 0 15
Change in unrealized gains or losses on marketable securities available-for-sale (net of related tax)                   0 0 0 0 (101) (101) 0 (101)
Balance (in shares) at Mar. 31, 2022                 56,072                
Balance at Mar. 31, 2022                   56 1,274,838 0 596,912 (1,137) 1,870,669 144,180 2,014,849
Balance (in shares) at Dec. 31, 2022                 56,096                
Balance at Dec. 31, 2022                   56 1,259,072 (17,964) 623,907 2,500 1,867,571 153,404 2,020,975
Stock-based compensation                   0 2,990 0 0 0 2,990 0 2,990
Exercise of stock-based awards by employees and directors (*)                   0 27 0 0 0 27 0 27
Cash paid to noncontrolling interest                   0 0 0 0 0 0 (2,360) (2,360)
Cash dividend declared                   0 0 0 (6,732) 0 (6,732) 0 (6,732)
Net income                   0 0 0 29,029 0 29,029 4,235 33,264
Change in foreign currency translation adjustments                   0 0 0 0 (306) (306) (390) (696)
Change in unrealized gains or losses in respect of the Company's share in derivative instruments of unconsolidated investment that qualifies as a cash flow hedge                   0 0 0 0 (1,014) (1,014) 0 (1,014)
Change in respect of derivative instruments designated for cash flow hedge $ 0 $ 0 $ 0 $ 0 $ (5,403) $ (5,403) $ 0 $ (5,403)                 (5,403)
Other                   0 0 0 0 14 14 0 14
Change in unrealized gains or losses on marketable securities available-for-sale (net of related tax)                                 0
Issuance of common stock (in shares)                 3,600                
Issuance of common stock                   4 297,117 0 0 0 297,121 0 297,121
Change in noncontrolling interest rights                   0 1,239 0 0 0 1,239 (2,396) (1,157)
Balance (in shares) at Mar. 31, 2023                 59,696                
Balance at Mar. 31, 2023                   $ 60 $ 1,560,445 $ (17,964) $ 646,204 $ (4,209) $ 2,184,536 $ 152,493 $ 2,337,029
[1] Resulted in an amount lower than $1 thousand.