Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Stockholders’ Equity

v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance at Dec. 31, 2024 $ 891,272 $ 315 $ 742,072 $ 312,765 $ (69,776) $ (93,669) $ (435)
Beginning balance (in shares) at Dec. 31, 2024   28,628          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization 3,550 $ 2 3,548        
Share award amortization (in shares)   225          
Share repurchases (in shares)   (78)          
Share repurchases (2,495)       (2,495)    
Exercise of stock options 2   2        
Net income (loss) 27,381     27,359     22
Other comprehensive loss 11,593         11,593  
Ending balance at Mar. 31, 2025 931,303 $ 317 745,622 340,124 (72,271) (82,076) (413)
Ending balance (in shares) at Mar. 31, 2025   28,775          
Beginning balance at Dec. 31, 2024 891,272 $ 315 742,072 312,765 (69,776) (93,669) (435)
Beginning balance (in shares) at Dec. 31, 2024   28,628          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive loss 33,801            
Ending balance at Jun. 30, 2025 983,988 $ 319 750,421 371,772 (78,274) (59,868) (382)
Ending balance (in shares) at Jun. 30, 2025   28,816          
Beginning balance at Mar. 31, 2025 931,303 $ 317 745,622 340,124 (72,271) (82,076) (413)
Beginning balance (in shares) at Mar. 31, 2025   28,775          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization 4,779 $ 2 4,777        
Share award amortization (in shares)   232          
Share repurchases (in shares)   (191)          
Share repurchases (6,003)       (6,003)    
Exercise of stock options 2   2        
Net income (loss) 31,779     31,748     31
Capital contribution to affiliates (80)   20 (100)      
Other comprehensive loss 22,208         22,208  
Ending balance at Jun. 30, 2025 983,988 $ 319 750,421 371,772 (78,274) (59,868) (382)
Ending balance (in shares) at Jun. 30, 2025   28,816          
Beginning balance at Dec. 31, 2025 $ 1,059,623 $ 325 762,520 441,739 (87,129) (57,750) (82)
Beginning balance (in shares) at Dec. 31, 2025 29,177 29,177          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization $ 3,955 $ 7 3,948        
Share award amortization (in shares)   645          
Share repurchases (in shares)   (240)          
Share repurchases (11,028)       (11,028)    
Exercise of stock options 519 $ 24 519        
Net income (loss) 13,065     13,106     (41)
Dividends declared on common stock (3,821)     (3,821)      
Other comprehensive loss (3,446)         (3,446)  
Ending balance at Mar. 31, 2026 1,058,867 $ 332 766,987 451,024 (98,157) (61,196) (123)
Ending balance (in shares) at Mar. 31, 2026   29,606          
Beginning balance at Dec. 31, 2025 $ 1,059,623 $ 325 762,520 441,739 (87,129) (57,750) (82)
Beginning balance (in shares) at Dec. 31, 2025 29,177 29,177          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive loss $ 5,460            
Ending balance at Jun. 30, 2026 $ 1,089,168 $ 332 771,022 468,366 (98,165) (52,290) (97)
Ending balance (in shares) at Jun. 30, 2026 29,642 29,642          
Beginning balance at Mar. 31, 2026 $ 1,058,867 $ 332 766,987 451,024 (98,157) (61,196) (123)
Beginning balance (in shares) at Mar. 31, 2026   29,606          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization 4,035   4,035        
Share award amortization (in shares)   36          
Share repurchases (8)       (8)    
Net income (loss) 21,180     21,154     26
Dividends declared on common stock (3,812)     (3,812)      
Other comprehensive loss 8,906         8,906  
Ending balance at Jun. 30, 2026 $ 1,089,168 $ 332 $ 771,022 $ 468,366 $ (98,165) $ (52,290) $ (97)
Ending balance (in shares) at Jun. 30, 2026 29,642 29,642