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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at March 31, 2024 and 2023 at Dec. 31, 2022 $ 51 $ 1,556,990 $ (699,649) $ 8,576 $ 22 $ 865,990
Total comprehensive income (loss) 0 0 33,322 (4,010) (578) 28,734
Amortization of share-based awards 0 (770) 0 0 0 (770)
Balance at June 30, 2024 and 2023 at Jun. 30, 2023 51 1,554,793 (666,327) 4,566 (556) 892,527
Acquisition of non-controlling interest in a majority owned subsidiary 0 (1,427) 0 0 0 (1,427)
Balance at March 31, 2024 and 2023 at Mar. 31, 2023 51 1,553,919 (688,911) 8,254 100 873,413
Total comprehensive income (loss) 0 0 22,584 (3,688) (656) 18,240
Amortization of share-based awards 0 874 0 0 0 874
Balance at June 30, 2024 and 2023 at Jun. 30, 2023 51 1,554,793 (666,327) 4,566 (556) 892,527
Balance at March 31, 2024 and 2023 at Dec. 31, 2023 52 1,671,759 (637,838) 5,266 (1,542) 1,037,697
Total comprehensive income (loss) 0 0 97,380 (204) (718) 96,458
Issuance of common stock 1 1 0 0 0 2
Repurchase and retirement of common stock (1) 0 (32,932) 0 0 (32,933)
Amortization of share-based awards 0 (22,237) 0 0 0 (22,237)
Balance at June 30, 2024 and 2023 at Jun. 30, 2024 52 1,649,523 (573,390) 5,062 (2,260) 1,078,987
Balance at March 31, 2024 and 2023 at Mar. 31, 2024 53 1,646,061 (594,347) 5,209 (1,823) 1,055,153
Total comprehensive income (loss) 0 0 50,354 (147) (437) 49,770
Issuance of common stock 0 2 0 0 0 2
Repurchase and retirement of common stock (1) 0 (29,397) 0 0 (29,398)
Amortization of share-based awards 0 3,460 0 0 0 3,460
Balance at June 30, 2024 and 2023 at Jun. 30, 2024 $ 52 $ 1,649,523 $ (573,390) $ 5,062 $ (2,260) $ 1,078,987