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Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating revenues:        
Total operating revenues $ 255,546 $ 219,654 $ 477,834 $ 412,281
Cost of sales (141,211) (130,077) (265,974) (248,044)
Gross profit 114,335 89,577 211,860 164,237
Operating expenses:        
Selling expense (29,730) (20,000) (53,347) (37,583)
General and administrative expense (23,405) (18,443) (42,260) (34,498)
Total operating expenses (53,135) (38,443) (95,607) (72,081)
Other Operating income 4 4,280
Operating income 61,204 51,134 120,533 92,156
Non-operating income, net 588 2,731 1,604 3,811
Equity method income 942 1,237 2,286 2,283
Foreign currency transactions (loss) gains 847 (5,575) 338 (5,728)
Interest expense and deferred cost of financing (1,350) (2,006) (2,681) (4,112)
Income before taxes 62,231 47,521 122,080 88,410
Income tax provision (18,148) (12,493) (35,808) (23,652)
Net income $ 44,083 $ 35,028 $ 86,272 $ 64,758
Basic income per share $ 0.94 $ 0.75 $ 1.84 $ 1.38
Diluted income per share $ 0.94 $ 0.75 $ 1.84 $ 1.38
Basic weighted average common shares outstanding 46,988,155 46,996,705 46,989,650 46,996,706
Diluted weighted average common shares outstanding 46,988,155 46,996,705 46,989,650 46,996,706
Other comprehensive income:        
Foreign currency translation adjustments $ 13,260 $ (28,321) $ 32,836 $ (28,291)
Change in fair value of derivative contracts 785 (342) 148 694
Other comprehensive income 14,045 (28,663) 32,984 (27,597)
Comprehensive income 58,128 6,365 119,256 37,161
External Customers [Member]        
Operating revenues:        
Total operating revenues 254,145 218,928 475,417 411,017
Related Party [Member]        
Operating revenues:        
Total operating revenues $ 1,401 $ 726 $ 2,417 $ 1,264