XML 24 R7.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Shareholders' Equity - USD ($)
Total
Common Stock Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Parent
Noncontrolling Interest
Treasury Stock, Common
Stockholders' Equity [Roll Forward]                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 525,804,000 $ 27,709,000 $ 155,858,000 $ 1,327,854,000 $ (386,127,000)   $ 6,063,000 $ (605,553,000)
Balance at Dec. 31, 2022 519,741,000              
Stockholders' Equity [Roll Forward]                
Net Income 97,403,000         $ 97,403,000    
Other Comprehensive Income (Loss), Net of Tax 3,787,000       3,787,000 3,787,000    
Other Comprehensive Income 3,787,000              
Restricted stock unit activity 7,089,000   (24,084,000)     7,089,000   31,173,000
Balance at Dec. 31, 2023 628,020,000              
Stockholders' Equity [Roll Forward]                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 634,083,000 27,709,000 131,774,000 1,425,257,000 (382,340,000)   6,063,000 (574,380,000)
Net Income 147,468,000         147,468,000    
Other Comprehensive Income (Loss), Net of Tax (47,106,000)       (47,106,000) (47,106,000)    
Other Comprehensive Income (47,106,000)              
Restricted stock unit activity $ 5,922,000   (33,153,000)     5,922,000   $ 39,075,000
Treasury stock, shares 825,427             800,000
Treasury Stock, Value, Acquired, Cost Method $ (20,045,000)         (20,045,000)   $ (20,045,000)
Common Stock, Value, Issued at Dec. 31, 2024 27,709,000              
Retained Earnings at Dec. 31, 2024 1,572,725,000              
Balance at Dec. 31, 2024 714,259,000              
Stockholders' Equity [Roll Forward]                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 720,322,000 27,709,000 98,621,000 1,572,725,000 (429,446,000)   6,063,000 (555,350,000)
Net Income 353,761,000         353,761,000    
Other Comprehensive Income (Loss), Net of Tax 33,378,000       33,378,000 33,378,000    
Other Comprehensive Income 33,378,000              
Restricted stock unit activity $ 9,472,000   (18,167,000)     9,472,000   $ 27,639,000
Treasury stock, shares 1,810,732             1,800,000
Treasury Stock, Value, Acquired, Cost Method $ (40,270,000)         $ (40,270,000)   $ (40,270,000)
Common Stock, Value, Issued at Dec. 31, 2025 27,709,000              
Retained Earnings at Dec. 31, 2025 1,926,486,000              
Balance at Dec. 31, 2025 1,070,600,000              
Stockholders' Equity [Roll Forward]                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,076,663,000 $ 27,709,000 $ 80,454,000 $ 1,926,486,000 $ (396,068,000)   $ 6,063,000 $ (567,981,000)