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CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND SHAREHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2024 0          
Beginning balance at Dec. 31, 2024 $ 0          
Ending balance (in shares) at Sep. 30, 2025 0          
Ending balance at Sep. 30, 2025 $ 0          
Beginning balance (in shares) at Dec. 31, 2024   85,568,000        
Beginning balance at Dec. 31, 2024 2,183,243 $ 8,628 $ 1,824,935 $ 526,642 $ (19,095) $ (157,867)
Shareholders' Equity            
Comprehensive income (loss) 177,062     110,618   66,444
Stock-based compensation expense 11,445   11,445      
Common stock transactions related to stock-based employee benefit plans (in shares)   426,000        
Common stock transactions related to stock-based employee benefit plans (1,289) $ 50 370   (1,709)  
Dividends on common stock (46,876)     (46,876)    
Issuance of common stock, pursuant to acquisition (in shares)   1,862,000        
Issuance of common stock, pursuant to acquisition 54,547 $ 186 54,361      
Increase (decrease) in shares during period (in shares)   2,288,000        
Increase (decrease) in stockholders' equity during period 194,889 $ 236 66,176 63,742 (1,709) 66,444
Ending balance (in shares) at Sep. 30, 2025   87,856,000        
Ending balance at Sep. 30, 2025 $ 2,378,132 $ 8,864 1,891,111 590,384 (20,804) (91,423)
Beginning balance (in shares) at Jun. 30, 2025 0          
Beginning balance at Jun. 30, 2025 $ 0          
Ending balance (in shares) at Sep. 30, 2025 0          
Ending balance at Sep. 30, 2025 $ 0          
Beginning balance (in shares) at Jun. 30, 2025   85,948,000        
Beginning balance at Jun. 30, 2025 2,271,565 $ 8,673 1,832,158 569,833 (20,792) (118,307)
Shareholders' Equity            
Comprehensive income (loss) 63,351     36,467   26,884
Stock-based compensation expense 4,448   4,448      
Common stock transactions related to stock-based employee benefit plans (in shares)   46,000        
Common stock transactions related to stock-based employee benefit plans 137 $ 5 144   (12)  
Dividends on common stock (15,916)     (15,916)    
Issuance of common stock, pursuant to acquisition (in shares)   1,862,000        
Issuance of common stock, pursuant to acquisition 54,547 $ 186 54,361      
Increase (decrease) in shares during period (in shares)   1,908,000        
Increase (decrease) in stockholders' equity during period 106,567 $ 191 58,953 20,551 (12) 26,884
Ending balance (in shares) at Sep. 30, 2025   87,856,000        
Ending balance at Sep. 30, 2025 $ 2,378,132 $ 8,864 1,891,111 590,384 (20,804) (91,423)
Beginning balance (in shares) at Dec. 31, 2025 11,250          
Beginning balance at Dec. 31, 2025 $ 343,125          
Ending balance (in shares) at Sep. 30, 2026 11,250          
Ending balance at Sep. 30, 2026 $ 343,125          
Beginning balance (in shares) at Dec. 31, 2025 97,927,843 97,928,000        
Beginning balance at Dec. 31, 2025 $ 2,712,662 $ 9,873 2,197,549 603,793 (21,358) (77,195)
Shareholders' Equity            
Comprehensive income (loss) (31,674)     151,298   (182,972)
Stock-based compensation expense 16,209   16,209      
Common stock transactions related to stock-based employee benefit plans (in shares)   69,000        
Common stock transactions related to stock-based employee benefit plans 493 $ 15 3,109   (2,631)  
Repurchase of common stock (in shares)   (1,263,000)        
Repurchase of common stock (39,509)       (39,509)  
Dividends on common stock (56,019)     (56,019)    
Dividends on preferred stock (6,414)     (6,414)    
Increase (decrease) in shares during period (in shares)   (1,194,000)        
Increase (decrease) in stockholders' equity during period $ (116,914) $ 15 19,318 88,865 (42,140) (182,972)
Ending balance (in shares) at Sep. 30, 2026 96,734,422 96,734,000        
Ending balance at Sep. 30, 2026 $ 2,595,748 $ 9,888 2,216,867 692,658 (63,498) (260,167)
Beginning balance (in shares) at Jun. 30, 2026 11,000          
Beginning balance at Jun. 30, 2026 $ 343,125          
Ending balance (in shares) at Sep. 30, 2026 11,250          
Ending balance at Sep. 30, 2026 $ 343,125          
Beginning balance (in shares) at Jun. 30, 2026   96,823,000        
Beginning balance at Jun. 30, 2026 2,730,805 $ 9,878 2,208,511 653,623 (57,137) (84,070)
Shareholders' Equity            
Comprehensive income (loss) (116,229)     59,868   (176,097)
Stock-based compensation expense 6,209   6,209      
Common stock transactions related to stock-based employee benefit plans (in shares)   104,000        
Common stock transactions related to stock-based employee benefit plans 2,141 $ 10 2,147   (16)  
Repurchase of common stock (in shares)   (193,000)        
Repurchase of common stock (6,345)       (6,345)  
Dividends on common stock (18,695)     (18,695)    
Dividends on preferred stock (2,138)     (2,138)    
Increase (decrease) in shares during period (in shares)   (89,000)        
Increase (decrease) in stockholders' equity during period $ (135,057) $ 10 8,356 39,035 (6,361) (176,097)
Ending balance (in shares) at Sep. 30, 2026 96,734,422 96,734,000        
Ending balance at Sep. 30, 2026 $ 2,595,748 $ 9,888 $ 2,216,867 $ 692,658 $ (63,498) $ (260,167)