v3.26.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Parent [Member]
Common Shares
Common Class A & B
Common Shares
Class C
Common Shares
Common Class A
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Balance (in shares) at Dec. 31, 2024     114,847,000 151,649,000          
Balance at Dec. 31, 2024 $ 776,905 $ 331,731 $ 115 $ 2   $ 343,647 $ 11,740 $ (23,773) $ 445,174
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (9,959)                
Income attributable to noncontrolling interests (1,781)               (1,781)
Other Comprehensive Income (Loss), Net of Tax 34,566 28,539           28,539 (6,027)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 24,607 20,361         (8,178) 28,539 (4,246)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (3,040)               (3,040)
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value 1,360 1,360         1,360    
Restricted Awards Granted or Vested (in shares)     5,333,000            
Stock Issued During Period, Value, Restricted Stock Award, Gross 567 567 $ 5     562      
Shares acquired and cancelled (in shares)     (13,005,000)            
Stock Repurchased and Retired During Period, Value (68,183) (68,183) $ (13)     (68,170)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited     (257,000)            
Stock-based compensation 24,226 24,226       24,226      
Stock Issued During Period, Shares, Acquisitions     2,672,000            
Stock Issued During Period, Value, Acquisitions 15,300 15,300 $ 3     15,297      
Stock Issued During Period, Value, Conversion of Units 0 421,861   $ (2) $ 152 447,412   (25,701) (421,861)
Stock Issued During Period, Shares, Conversion of Units       (151,649,000) 151,649,000        
Change in ownership held by Class C holders   1,509       1,509     (1,509)
Other, Shares         (3,000)        
Stockholders' Equity, Other 206 4,432     $ 1 (4,433) (1) 1 (4,226)
Balance (in shares) at Jun. 30, 2025     261,236,000 0          
Balance at Jun. 30, 2025 771,948 750,146 $ 261 $ 0   765,898 4,923 (20,936) 21,802
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact   (8,178)         (8,178)    
Tax adjustment due to Class C Conversion 4,600                
Balance (in shares) at Mar. 31, 2025     113,894,000 151,649,000          
Balance at Mar. 31, 2025 779,893 334,400 $ 114 $ 2   343,082 10,504 (19,302) 445,493
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (4,634)                
Income attributable to noncontrolling interests 627               627
Other Comprehensive Income (Loss), Net of Tax 24,068 24,068           24,068 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 19,434 18,807         (5,261) 24,068 (627)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (2,459)               (2,459)
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value (321) (321)         (321)    
Restricted Awards Granted or Vested (in shares)     4,174,000            
Stock Issued During Period, Value, Restricted Stock Award, Gross 299 299 $ 4     295      
Shares acquired and cancelled (in shares)     (11,135,000)            
Stock Repurchased and Retired During Period, Value (56,797) (56,797) $ (11)     (56,786)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited     (15,000)            
Stock-based compensation 12,167 12,167       12,167      
Stock Issued During Period, Shares, Acquisitions     2,672,000            
Stock Issued During Period, Value, Acquisitions 15,300 15,300 $ 3     15,297      
Stock Issued During Period, Value, Conversion of Units 0 421,861   $ (2) $ 152 447,412   (25,701) (421,861)
Stock Issued During Period, Shares, Conversion of Units       (151,649,000) 151,649,000        
Other, Shares         (3,000)        
Stockholders' Equity, Other 4,432 4,430     $ 1 (4,431) (1) 1 2
Balance (in shares) at Jun. 30, 2025     261,236,000 0          
Balance at Jun. 30, 2025 771,948 750,146 $ 261 $ 0   765,898 4,923 (20,936) 21,802
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact   (5,261)         (5,261)    
Tax adjustment due to Class C Conversion 4,600                
Balance (in shares) at Dec. 31, 2025         252,272,000        
Balance at Dec. 31, 2025 776,367 758,393     $ 252 744,463 32,930 (19,252) 17,974
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (22,648)                
Income attributable to noncontrolling interests (1,559)               (1,559)
Other Comprehensive Income (Loss), Net of Tax (10,067) (10,067)           (10,067) 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (32,715) (31,156)         (21,089) (10,067) (1,559)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1,265)               (1,265)
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value 1,479 1,479         1,479    
Restricted Awards Granted or Vested (in shares)     5,772,000            
Stock Issued During Period, Value, Restricted Stock Award, Gross 441 441 $ 5     436      
Shares acquired and cancelled (in shares)     (14,417,000)            
Stock Repurchased and Retired During Period, Value (87,956) (87,956) $ (14)     (87,942)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited     (135,000)            
Stock-based compensation 22,071 22,071       22,071      
Stock Issued During Period, Shares, Acquisitions     940,000            
Stock Issued During Period, Value, Acquisitions $ 6,108 6,108 $ 1     6,107      
Other, Shares 0                
Stockholders' Equity, Other $ 1,911 4     $ 0 (4) 0 0 1,907
Balance (in shares) at Jun. 30, 2026         244,432,000        
Balance at Jun. 30, 2026 686,441 669,384     $ 244 685,139 13,320 (29,319) 17,057
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact   (21,089)         (21,089)    
Balance (in shares) at Mar. 31, 2026         246,416,000        
Balance at Mar. 31, 2026 722,508 704,908     $ 246 711,490 20,082 (26,910) 17,600
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (8,701)                
Income attributable to noncontrolling interests (585)               (585)
Other Comprehensive Income (Loss), Net of Tax (2,409) (2,409)           (2,409) 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (11,110) (10,525)         (8,116) (2,409) (585)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                 (1,265)
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value 1,354 1,354         1,354    
Restricted Awards Granted or Vested (in shares)         3,858,000        
Stock Issued During Period, Value, Restricted Stock Award, Gross 189 189     $ 3 186      
Shares acquired and cancelled (in shares)         (5,918,000)        
Stock Repurchased and Retired During Period, Value (36,858) (36,858)     $ (5) (36,853)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited         (1,000)        
Stock-based compensation 9,829 9,829       (9,829)      
Stock Issued During Period, Shares, Acquisitions         77,000        
Stock Issued During Period, Value, Acquisitions 483 483       483      
Other, Shares         0        
Stockholders' Equity, Other 1,311 4     $ 0 4 0 0 1,307
Balance (in shares) at Jun. 30, 2026         244,432,000        
Balance at Jun. 30, 2026 $ 686,441 669,384     $ 244 $ 685,139 13,320 $ (29,319) $ 17,057
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact   $ (8,116)         $ (8,116)