XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Class A Common Stock
Class B Common Stock
Total Stockholders’ Equity
Total Stockholders’ Equity
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid In Capital
Treasury Stock
Treasury Stock
Class A Common Stock
Retained Earnings
Noncontrolling Interest
Common stock, balance at beginning of period (in shares) at Dec. 31, 2023           214,497 21,827          
Balance at beginning of period at Dec. 31, 2023 $ 1,882,668     $ 1,691,670   $ 21 $ 2 $ 1,743,930 $ (538,445)   $ 486,162 $ 190,998
Treasury stock, balance at beginning of period (in shares) at Dec. 31, 2023                 31,333      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Stock based compensation expense, net of forfeitures 4,658     4,159       4,159       499
Common stock issued related to stock based compensation and other, net (in shares)           680            
Common stock issued related to stock based compensation and other, net (7,379)     (6,587)   $ 1   (6,588)       (792)
Changes in ownership interest adjustment 0     3,862       3,862       (3,862)
Class A Common Stock repurchases (in shares)                   2,350    
Class A Common Stock repurchases   $ (52,363)     $ (52,363)         $ (52,363)    
Dividends declared (23,987)     (23,987)             (23,987)  
Distributions to noncontrolling interest owners (2,837)                     (2,837)
Adjustment to deferred taxes (206)     (206)       (206)        
Tax impact of equity transactions (367)     (367)         $ (367)      
Net income 97,597     85,086             85,086 12,511
Common stock, balance at end of period (in shares) at Mar. 31, 2024           215,177 21,827          
Balance at end of period at Mar. 31, 2024 1,897,784     1,701,267   $ 22 $ 2 1,745,157 $ (591,175)   547,261 196,517
Treasury stock, balance at end of period (in shares) at Mar. 31, 2024                 33,683      
Common stock, balance at beginning of period (in shares) at Dec. 31, 2024   228,164 5,523     228,164 5,523          
Balance at beginning of period at Dec. 31, 2024 $ 1,967,326     1,913,579   $ 23 $ 1 1,880,243 $ (721,279)   754,591 53,747
Treasury stock, balance at beginning of period (in shares) at Dec. 31, 2024 38,808               38,808      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Stock based compensation expense, net of forfeitures $ 5,074     4,929       4,929       145
Common stock issued related to stock based compensation and other, net (in shares)           463            
Common stock issued related to stock based compensation and other, net (4,855)     (4,716)       (4,716)       (139)
Modification and cash-settlement of stock based compensation (3,157)                      
Changes in ownership interest adjustment 0     1,116       1,116       (1,116)
Class A Common Stock repurchases (in shares)                   2,150    
Class A Common Stock repurchases   $ (51,978)     $ (51,978)         $ (51,978)    
Dividends declared (28,911)     (28,911)             (28,911)  
Distributions to noncontrolling interest owners (829)                     (829)
Adjustment to deferred taxes 422     422       422        
Tax impact of equity transactions (416)     (416)         $ (416)      
Net income 106,648     102,927             102,927 3,721
Common stock, balance at end of period (in shares) at Mar. 31, 2025   228,627 5,523     228,627 5,523          
Balance at end of period at Mar. 31, 2025 $ 1,989,324     $ 1,933,795   $ 23 $ 1 $ 1,878,837 $ (773,673)   $ 828,607 $ 55,529
Treasury stock, balance at end of period (in shares) at Mar. 31, 2025 40,958               40,958