XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]      
Net income $ 50,842 $ 230,648 $ 339,255
Unrealized gain (loss) on defined benefit plan, net of tax 5,988 (1,466) (697)
Unrealized gain (loss) on swaps and collars, net of tax 2,388 (13,619) 4,279
Unrealized foreign currency (loss) gain, net of tax (11,873) 91 (81,298)
Comprehensive income 47,345 215,654 261,539
Less: Comprehensive income attributable to noncontrolling interest (6,818) (3,466) (7,972)
Total comprehensive income attributable to common stockholders $ 40,527 $ 212,188 $ 253,567