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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2019           39,845,211          
Balance at Dec. 31, 2019 $ 0 $ (2,824) $ 0 $ 0 $ (2,824) $ 442,153 $ 60,706 $ 77,181 $ (67,164) $ 4,423 $ 517,299
Net earnings (loss)             0 94,489 0 0 94,489
Pension liability adjustments, net of tax             0 0 (753) 0 (753)
Foreign currency translation gain (loss)             0 0 2,591 0 2,591
Unrealized gain (loss) on interest rate swaps, net of tax             0 0 (2,448) 0 (2,448)
Other comprehensive earnings (loss) attributable to NCI           $ 0 0 0 5,795 (154) 5,641
NCI share of earnings             0 (29,572) 0 2,023 (27,549)
NCI redemption increment             0 (15,843) 0 0 (15,843)
Distributions to NCI             0 0 0 (2,524) (2,524)
Acquisitions of businesses, net             0 0 0 (65) (65)
Subsidiaries’ equity transactions             134 0 0 0 134
Stock option expense             9,628 0 0 0 $ 9,628
Stock options exercised (in shares)           344,225         344,225
Stock options exercised           $ 15,840 (3,497) 0 0 0 $ 12,343
Dividends             0 (4,010) 0 0 (4,010)
Balance (in shares) at Dec. 31, 2020           40,189,436          
Balance at Dec. 31, 2020           $ 457,993 66,971 119,421 (61,979) 3,703 586,109
Net earnings (loss)             0 (237,557) 0 0 (237,557)
Pension liability adjustments, net of tax             0 0 (541) 0 (541)
Foreign currency translation gain (loss)             0 0 (11,662) 0 (11,662)
Unrealized gain (loss) on interest rate swaps, net of tax             0 0 4,319 0 4,319
Other comprehensive earnings (loss) attributable to NCI             0 0 (388) (245) (633)
NCI share of earnings             0 (53,465) 0 2,726 (50,739)
NCI redemption increment             0 (99,316) 0 0 (99,316)
Distributions to NCI             0 0 0 (2,472) (2,472)
Acquisitions of businesses, net             0 0 0 (42) (42)
Subsidiaries’ equity transactions             2,078 0 0 0 2,078
Stock option expense             14,349 0 0 0 $ 14,349
Stock options exercised (in shares)           292,450         292,450
Stock options exercised           $ 18,432 (3,991) 0 0 0 $ 14,441
Dividends             0 (8,807) 0 0 (8,807)
Settlement of LTIA (note 21) (in shares)           3,572,858          
Settlement of LTIA (note 21)           $ 375,742 0 0 0 0 375,742
Balance (in shares) at Dec. 31, 2021           44,054,744          
Balance at Dec. 31, 2021           $ 852,167 $ 79,407 $ (279,724) $ (70,251) $ 3,670 $ 585,269