XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]      
Net income $ 69,170 $ 50,842 $ 230,648
Unrealized gain (loss) on defined benefit plan, net of tax 6,609 5,988 (1,466)
Unrealized (loss) gain on swaps and collars, net of tax (7,240) 2,388 (13,619)
Unrealized foreign currency gain (loss), net of tax 36,608 (11,873) 91
Comprehensive income 105,147 47,345 215,654
Less: Comprehensive income attributable to noncontrolling interest (3,029) (6,818) (3,466)
Total comprehensive income attributable to common stockholders $ 102,118 $ 40,527 $ 212,188