7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 
      
    		                                                                       
      assets
    		                                                                       
      current assets:
    		                                                                       
      cash and cash equivalents
    		376,587,000 317,049,000 335,754,000 308,671,000 311,864,000 264,709,000 266,202,000 315,457,000 295,045,000 321,616,000 323,146,000 336,732,000 378,996,000 299,868,000 303,295,000 363,599,000 280,543,000 292,650,000 276,253,000 268,065,000 587,643,000 503,206,000 269,516,000 258,390,000 218,349,000 235,352,000 301,167,000 241,053,000 150,274,000 152,403,000 182,411,000 203,820,000 201,226,000 266,605,000 265,119,000 247,802,000 220,526,000 192,554,000 237,006,000 218,435,000 188,755,000 194,592,000 222,113,000 243,000,000 236,849,000 235,465,000 211,642,000 196,635,000 204,214,000 213,546,000 200,205,000 157,121,000 168,266,000 168,293,000 176,728,000 129,510,000 124,897,000 290,366,000 278,740,000 270,901,000 263,807,000 245,640,000 247,795,000 241,953,000 126,072,000 109,486,000 93,208,000 103,496,000 82,679,000 86,132,000 61,243,000 
      restricted cash
    		5,460,000 5,728,000 5,204,000 6,053,000 5,220,000 2,948,000 4,358,000 3,026,000 2,592,000 3,120,000 2,761,000 4,367,000 6,836,000 7,679,000 2,710,000 3,219,000 4,295,000 2,268,000 54,848,000 52,464,000                                                    
      short-term investments
    		9,807,000 10,285,000 8,173,000 7,464,000 7,463,000 9,188,000 9,782,000 10,174,000 9,872,000 9,042,000 8,768,000 7,059,000 6,909,000 8,833,000 9,241,000 6,542,000 7,364,000 7,386,000 8,366,000 6,142,000 3,014,000 3,652,000 2,859,000 4,825,000 7,928,000 6,604,000 6,751,000 7,499,000 7,280,000 7,225,000 3,851,000 4,558,000 12,737,000 16,420,000 32,524,000 29,842,000 34,766,000 44,245,000 43,051,000 64,685,000 24,586,000 25,844,000 26,722,000 11,726,000 14,165,000 17,656,000 20,522,000 22,922,000 21,690,000              237,825,000 296,600,000        
      accounts receivable
    		303,813,000 313,492,000 302,241,000 325,517,000 358,938,000 384,965,000 391,508,000 371,930,000 414,188,000 393,132,000 369,054,000 369,233,000 377,549,000 401,196,000 362,035,000 358,496,000 348,688,000 339,142,000 332,209,000 320,061,000 261,782,000 268,618,000 243,746,000 260,322,000 257,421,000 240,056,000 215,229,000 228,405,000 228,065,000 199,949,000 174,141,000 200,112,000 230,460,000 223,011,000 204,972,000 217,217,000 239,278,000 229,913,000 216,507,000 218,496,000 202,467,000 206,637,000 177,628,000 188,248,000 193,639,000 187,839,000 175,604,000 192,267,000 191,792,000 181,878,000 172,237,000 152,073,000 157,001,000 149,990,000 139,695,000 132,408,000 139,391,000 144,205,000 145,091,000 129,207,000 123,493,000 117,302,000 105,077,000 102,989,000 101,695,000 85,702,000 68,174,000 74,574,000 110,310,000 111,934,000 87,457,000 
      inventories
    		470,912,000 482,701,000 471,036,000 474,948,000 482,038,000 461,539,000 429,363,000 389,774,000 343,694,000 325,733,000 341,941,000 360,281,000 374,811,000 371,351,000 370,045,000 348,622,000 322,088,000 304,128,000 289,972,000 307,062,000 260,289,000 255,828,000 232,184,000 236,472,000 230,815,000 222,969,000 216,569,000 215,435,000 219,146,000 222,786,000 236,501,000 216,506,000 211,412,000 207,726,000 191,301,000 193,483,000 204,251,000 209,875,000 204,976,000 202,832,000 197,698,000 195,274,000 187,379,000 182,026,000 189,119,000 182,781,000 176,693,000 180,396,000 194,320,000 186,786,000 182,201,000 153,293,000 158,116,000 137,734,000 134,470,000 140,337,000 139,074,000 128,730,000 123,086,000 120,689,000 113,069,000 101,768,000 93,977,000 89,652,000 82,880,000 79,784,000 82,835,000 99,118,000 99,094,000 101,649,000 62,162,000 
      prepaid expenses and other
    		106,931,000 115,359,000 102,482,000 101,500,000 96,921,000 97,115,000 100,016,000 97,024,000 117,191,000 107,746,000 76,101,000 83,999,000 131,460,000 125,686,000 104,763,000  100,905,000 96,904,000 88,703,000  101,961,000 95,181,000 48,141,000  43,575,000 46,726,000 41,274,000  42,804,000 36,177,000 37,415,000 37,328,000 45,644,000 44,671,000 45,333,000 44,438,000 40,691,000 41,663,000 42,990,000 46,103,000 38,389,000 47,882,000 46,455,000 50,510,000 52,130,000 54,628,000 49,232,000 47,352,000 48,741,000 48,371,000 45,680,000 18,928,000 28,910,000 24,466,000 21,685,000 19,093,000 17,450,000 17,328,000 13,994,000 11,679,000 10,207,000 13,124,000 11,400,000 11,591,000 11,783,000 11,637,000 13,468,000 15,578,000 13,681,000 15,088,000 12,740,000 
      total current assets
    		1,273,510,000 1,244,614,000 1,224,890,000 1,224,153,000 1,262,444,000 1,220,464,000 1,201,229,000 1,187,385,000 1,182,582,000 1,160,389,000 1,121,771,000 1,161,671,000 1,276,561,000 1,214,613,000 1,152,089,000 1,187,672,000 1,063,883,000 1,042,478,000 1,050,351,000 1,023,987,000 1,214,689,000 1,126,485,000 796,446,000 809,959,000 763,035,000 756,654,000 780,990,000 734,838,000 647,569,000 618,540,000 634,319,000 662,324,000 701,479,000 758,433,000 739,249,000 732,782,000 739,512,000 718,250,000 744,530,000 750,551,000 663,088,000 681,546,000 671,598,000 686,805,000 695,730,000 688,192,000 643,377,000 650,085,000 672,265,000 642,886,000 611,889,000 491,410,000 518,510,000 486,489,000 477,936,000 426,798,000 429,300,000 588,829,000 569,013,000 540,752,000 519,833,000 487,159,000 704,368,000 750,619,000 642,872,000 613,392,000 265,495,000 296,760,000 312,824,000 321,423,000 229,570,000 
      property, plant, and equipment
    		657,413,000 680,042,000 665,857,000 684,259,000 703,725,000 707,617,000                                                                  
      deferred tax assets
    		54,511,000 55,029,000 51,682,000  52,443,000 50,956,000 50,912,000                                                                 
      goodwill
    		183,144,000 185,292,000 182,272,000 181,555,000 148,512,000 145,595,000 146,941,000 146,558,000 143,745,000 146,138,000 145,937,000 144,757,000 141,175,000 145,898,000 147,968,000 149,890,000 149,592,000 159,584,000 158,583,000 158,331,000 155,492,000 152,140,000 149,666,000 141,318,000 138,020,000 138,772,000 135,669,000 132,437,000 132,910,000 132,829,000 135,994,000 134,187,000 133,538,000 132,290,000 131,059,000 129,412,000 131,661,000 131,389,000 134,125,000 132,913,000 79,389,000 82,067,000 79,665,000 81,229,000 83,542,000 85,960,000 84,508,000 84,714,000 89,330,000 86,233,000 86,400,000 87,359,000 77,738,000 68,450,000 69,424,000 67,818,000 67,770,000 70,207,000 69,636,000 68,949,000 67,668,000 65,185,000 65,908,000 68,075,000 67,616,000 68,356,000 63,672,000 56,791,000 51,559,000 112,324,000 26,474,000 
      intangible assets
    		50,264,000 56,328,000 61,585,000 67,397,000 53,698,000 57,391,000 59,952,000 63,937,000 67,445,000 71,496,000 75,398,000 79,137,000 81,619,000 86,071,000 90,451,000 94,550,000 98,570,000 102,677,000 106,570,000 110,591,000 114,306,000 118,076,000 121,218,000 119,523,000 125,446,000 130,035,000 133,506,000 137,935,000 142,487,000 146,941,000 151,810,000 156,445,000 161,122,000 165,696,000 170,180,000 174,876,000 180,232,000 185,503,000 191,071,000 196,409,000 42,841,000 41,278,000 42,663,000 45,028,000 47,391,000 49,976,000 51,662,000 53,571,000 55,284,000 56,319,000 58,623,000 44,337,000 40,078,000 22,187,000 23,619,000 24,197,000 25,317,000 27,077,000 28,156,000 28,770,000 29,949,000 30,729,000 32,163,000 34,892,000 35,751,000 37,833,000 34,899,000 35,928,000 43,813,000 17,418,000 9,569,000 
      other long-term assets
    		250,949,000 250,250,000 170,055,000 176,943,000 168,560,000 179,034,000 173,660,000 171,990,000 174,536,000 179,579,000 150,563,000 130,709,000 147,039,000 146,619,000 163,284,000 159,048,000 136,908,000 113,799,000 112,551,000 97,892,000 71,112,000 71,734,000 79,820,000 81,494,000    42,674,000                                            
      total assets
    		2,469,791,000 2,471,555,000 2,356,341,000 2,386,281,000 2,389,382,000 2,361,057,000 2,356,172,000 2,367,659,000 2,340,222,000 2,341,071,000 2,285,561,000 2,288,312,000 2,362,564,000 2,285,044,000 2,165,462,000 2,194,495,000 2,041,909,000 1,992,969,000 1,990,342,000 1,979,457,000 2,032,652,000 1,937,163,000 1,620,266,000 1,639,384,000 1,609,813,000 1,614,159,000 1,612,998,000 1,526,371,000 1,467,784,000 1,436,772,000 1,471,362,000 1,488,673,000 1,540,589,000 1,579,129,000 1,541,005,000 1,528,552,000 1,552,440,000 1,542,866,000 1,579,933,000 1,601,030,000 1,213,193,000 1,205,184,000 1,175,030,000 1,179,157,000 1,188,240,000 1,185,735,000 1,140,604,000 1,162,258,000 1,202,120,000 1,171,574,000 1,144,638,000 920,063,000 923,167,000 859,793,000 847,808,000 793,064,000 773,729,000 923,064,000 881,798,000 846,550,000 822,384,000 772,691,000 981,868,000 1,021,898,000 914,614,000 893,549,000 859,087,000 894,143,000 908,463,000 954,577,000 715,443,000 
      liabilities
    		                                                                       
      current liabilities:
    		                                                                       
      lines of credit
    		33,167,000 27,562,000 31,044,000 31,429,000 35,704,000 26,343,000 48,928,000 40,685,000 29,429,000 33,729,000 34,651,000 36,280,000 35,258,000 25,907,000 28,031,000  15,690,000 60,239,000 67,624,000                          2,009,000 2,487,000 2,482,000  5,499,000 4,507,000 3,713,000  7,101,000 1,004,000 10,517,000   10,000,000        215,249,000 4,129,000 6,098,000    
      accounts payable
    		146,910,000 148,269,000 135,556,000 133,765,000 150,247,000 156,687,000 149,228,000 158,261,000 161,079,000 152,192,000 143,694,000 160,442,000 196,543,000 219,329,000 211,365,000 221,254,000 195,098,000 181,919,000 172,172,000 168,045,000 127,315,000 138,692,000 112,075,000 122,148,000 117,226,000 110,521,000 107,078,000 117,808,000 117,118,000 104,575,000 106,973,000 108,001,000 111,689,000 110,338,000 90,780,000 87,600,000 90,548,000 93,279,000 87,429,000 86,463,000 86,388,000 88,321,000 84,017,000 79,390,000 97,367,000 101,050,000 91,544,000 89,212,000 106,622,000 107,047,000 92,091,000 64,072,000 87,120,000 77,313,000 66,915,000 66,063,000 82,554,000 82,074,000 74,069,000 70,057,000 74,766,000 67,720,000 65,651,000 62,448,000 57,339,000 44,029,000 30,709,000 47,561,000 51,493,000 58,423,000  
      accrued liabilities and other
    		175,235,000 173,349,000 169,329,000 186,576,000 161,880,000 167,436,000 164,570,000 179,674,000 193,383,000 198,882,000 176,952,000 214,433,000 220,496,000 205,152,000 167,392,000  179,908,000 182,385,000 159,486,000  103,259,000 103,859,000 88,327,000  106,456,000 102,679,000 86,880,000  92,039,000 88,225,000 86,027,000  94,436,000                                       
      income tax payable
    		23,726,000 22,902,000 19,600,000 22,730,000 3,506,000 9,145,000 13,283,000 10,459,000 29,892,000 27,004,000 33,876,000 19,682,000 49,985,000 40,253,000 45,603,000 29,682,000 35,525,000 17,316,000 15,203,000 19,177,000 5,235,000 6,064,000 15,642,000 16,156,000 25,404,000 16,769,000 21,452,000 15,744,000 14,145,000 16,920,000 21,041,000 18,216,000  265,000 6,282,000 11,855,000   2,680,000 5,117,000 9,106,000 7,187,000 8,047,000 8,381,000 3,777,000 1,241,000 1,178,000 1,206,000 1,322,000 1,456,000 5,547,000 678,000   2,397,000 4,855,000  6,014,000 13,917,000 15,412,000 3,919,000 3,059,000 3,388,000 2,641,000 3,484,000 4,374,000 1,553,000 358,000 4,936,000 6,418,000 3,346,000 
      current portion of long-term debt
    		4,758,000 1,551,000 1,373,000 1,096,000 1,446,000 1,344,000 1,270,000 4,419,000 1,124,000 1,149,000 1,173,000 1,693,000 9,259,000 9,336,000 11,102,000 17,381,000 18,404,000 18,346,000 18,353,000 21,860,000 14,978,000 13,052,000 34,676,000 33,105,000 31,532,000 29,988,000 28,403,000 27,613,000 26,285,000 23,717,000 21,876,000 20,636,000 19,067,000 17,895,000 15,938,000 14,356,000 10,300,000 10,290,000 10,290,000 10,282,000                    418,000 384,000 373,000 375,000 373,000 372,000 363,000 348,000 1,339,000 1,347,000 1,365,000 1,363,000 
      total current liabilities
    		383,796,000 373,633,000 356,902,000 375,596,000 352,783,000 360,955,000 377,279,000 393,498,000 414,907,000 412,956,000 390,346,000 432,530,000 511,541,000 499,977,000 463,493,000 471,034,000 444,625,000 460,205,000 432,838,000 509,762,000 321,533,000 325,335,000 264,117,000 285,322,000 297,704,000 275,411,000 256,143,000 254,024,000 261,870,000 237,705,000 240,383,000 247,162,000 225,192,000 217,041,000 187,866,000 185,373,000 172,606,000 180,102,000 173,105,000 179,663,000 187,623,000 173,444,000 155,550,000 149,271,000 168,543,000 167,912,000 148,360,000 156,916,000 183,336,000 176,080,000 158,916,000 113,518,000 133,337,000 113,979,000 110,004,000 109,711,000 118,178,000 273,275,000 255,089,000 251,365,000 125,694,000 114,041,000 344,917,000 396,310,000 300,898,000 290,658,000 65,375,000 86,928,000 111,625,000 124,716,000 85,039,000 
      long-term debt, net of current portion
    		20,097,000 24,865,000 19,147,000 19,563,000 20,717,000 18,988,000 19,639,000 16,979,000 22,645,000 54,575,000 89,636,000 147,470,000 251,174,000 229,912,000 192,538,000 265,574,000 218,000,000 222,712,000 327,007,000 288,179,000 330,766,000 282,271,000 46,011,000 64,401,000 87,939,000 141,919,000 187,378,000 186,143,000 139,987,000 162,121,000 199,924,000 247,492,000 306,687,000 383,336,000 400,493,000 413,126,000 407,052,000 399,891,000 439,948,000 455,941,000 93,510,000 99,684,000 117,734,000 140,787,000 147,533,000 162,702,000 165,440,000 182,799,000 202,115,000 209,337,000 213,787,000  43,059,000 42,685,000 42,826,000  2,941,000 3,227,000 3,258,000             
      deferred tax liabilities
    		11,223,000 14,347,000 6,092,000 6,953,000 11,600,000 9,532,000 10,509,000 13,662,000 12,982,000 13,550,000 13,012,000 12,903,000 30,095,000 31,541,000 32,432,000 32,230,000 34,729,000 34,761,000 34,561,000 34,598,000 14,445,000 16,244,000 16,348,000 16,333,000 18,661,000 19,048,000 18,003,000 17,993,000 26,308,000 26,322,000 26,321,000 25,176,000 28,617,000 28,587,000 28,225,000 28,213,000 32,219,000 32,207,000 32,275,000 32,276,000                                
      unrecognized tax benefits
    		24,646,000 24,646,000 24,646,000  34,035,000 34,035,000 34,035,000  31,595,000 31,594,000                                                              
      other long-term liabilities
    		82,608,000 99,893,000 77,720,000 90,576,000 86,938,000 85,971,000 89,899,000 99,808,000 99,210,000 97,818,000 126,894,000 112,490,000 107,050,000 106,155,000 116,980,000 122,933,000 127,442,000 132,294,000 138,956,000 130,795,000 114,857,000 117,686,000 111,501,000 120,545,000 128,411,000 126,629,000 134,176,000 90,779,000 87,168,000 87,809,000 94,925,000 94,925,000 85,209,000 82,858,000 80,242,000 81,373,000 97,150,000 90,810,000 88,325,000 90,153,000 74,591,000 77,115,000 78,918,000 78,932,000 78,134,000 74,324,000 71,771,000 78,866,000 63,332,000 58,246,000 59,472,000 41,185,000 35,347,000 35,458,000 34,703,000 30,699,000 34,159,000 31,899,000 31,093,000 37,520,000 44,929,000 44,610,000 41,635,000 40,455,000 36,820,000 48,238,000 28,766,000 22,935,000 16,774,000 35,793,000 7,156,000 
      total liabilities
    		522,370,000 537,384,000 484,507,000 517,334,000 506,073,000 509,481,000 531,361,000 557,982,000 581,339,000 610,493,000 619,888,000 705,393,000 899,860,000 867,585,000 805,443,000 891,771,000 824,796,000 849,972,000 933,362,000 963,334,000 781,601,000 741,536,000 437,977,000 486,601,000 532,715,000 563,007,000 595,700,000 548,939,000 515,333,000 513,957,000 561,553,000 614,755,000 645,705,000 711,822,000 696,826,000 708,085,000 709,027,000 703,010,000 733,653,000 758,033,000 355,724,000 350,243,000 352,202,000 368,990,000 394,210,000 404,938,000 385,571,000 418,581,000 448,783,000 443,663,000 432,175,000 199,623,000 212,604,000 193,047,000 188,535,000 144,349,000 156,430,000 309,635,000 290,742,000 293,658,000 312,005,000 296,302,000 522,080,000 570,974,000 484,271,000 501,474,000 478,507,000 512,363,000 530,254,000 562,899,000 329,226,000 
      commitments and contingencies
    		                                                                       
      stockholders' equity
    		1,889,154,000 1,877,103,000 1,801,218,000  1,811,584,000 1,774,355,000 1,748,590,000                                                                 
      preferred stock - par value 1.00 per share; 1,000,000 shares authorized; no shares issued or outstanding
    		                                                                       
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,383,277 shares and 46,332,891 shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively
    		37,257,000                                                                       
      additional paid-in capital
    		531,433,000 527,385,000 529,234,000 523,744,000 517,129,000 513,309,000 509,401,000 509,861,000 502,482,000 501,302,000 494,598,000 494,773,000 485,350,000 478,374,000 470,363,000 471,649,000 463,748,000 455,683,000 446,697,000 449,598,000 440,944,000 433,989,000 427,543,000 427,262,000 417,576,000 414,451,000 410,163,000 399,915,000 395,412,000 391,332,000 385,928,000 386,338,000 375,134,000 370,344,000 361,390,000 354,574,000 353,539,000 349,363,000 346,131,000 344,086,000 335,835,000 330,339,000 324,023,000 314,942,000 305,143,000 298,920,000 293,136,000 289,668,000 292,505,000 288,284,000 283,876,000 280,571,000 275,198,000 271,649,000 267,422,000 263,455,000 244,677,000 240,988,000 237,435,000 231,842,000 223,745,000 220,353,000 215,573,000 211,618,000 205,549,000 185,134,000 170,416,000 133,701,000 131,331,000 127,248,000 124,391,000 
      retained earnings
    		1,775,237,000 1,760,959,000 1,714,861,000 1,719,298,000 1,711,057,000 1,697,312,000 1,689,312,000 1,675,274,000 1,649,982,000 1,601,262,000 1,519,242,000 1,448,092,000 1,356,041,000 1,269,655,000 1,189,500,000 1,116,809,000 1,051,296,000 982,872,000 927,498,000 888,046,000 858,311,000 831,159,000 810,126,000 789,958,000 742,768,000 704,708,000 668,424,000 636,708,000 607,189,000 576,280,000 551,213,000 532,687,000 563,338,000 548,887,000 535,708,000 530,215,000 528,947,000 518,299,000 512,547,000 514,280,000 519,053,000 516,216,000 501,138,000 490,006,000 473,342,000 453,915,000 436,530,000 426,328,000 420,124,000 406,505,000 397,870,000 399,796,000 395,721,000 387,168,000 380,515,000 375,644,000 372,529,000 362,572,000 344,591,000 324,907,000 300,941,000 279,779,000 263,132,000 248,174,000 235,114,000 228,094,000 231,048,000 259,479,000 244,868,000 247,814,000 234,706,000 
      treasury stock
    		-348,104,000 -348,104,000 -338,100,000 -338,100,000 -338,100,000 -338,052,000 -337,986,000 -337,986,000 -337,986,000 -337,670,000 -337,490,000 -337,490,000 -337,490,000 -337,112,000 -336,894,000 -336,894,000 -336,894,000 -336,128,000 -335,910,000 -335,910,000 -39,205,000 -38,660,000 -38,457,000 -37,768,000 -37,768,000 -37,768,000 -37,768,000 -37,768,000 -37,768,000 -37,768,000 -37,768,000 -37,768,000 -29,023,000 -29,023,000 -29,023,000 -29,023,000 -11,009,000 -11,009,000 -11,009,000 -11,009,000                                
      accumulated other comprehensive loss
    		-106,669,000 -100,279,000 -141,902,000 -146,724,000 -115,584,000 -135,172,000 -149,073,000 -143,227,000 -161,633,000 -139,104,000 -117,546,000 -128,233,000 -144,480,000 -93,974,000 -61,804,000 -50,517,000 -58,281,000 -55,841,000 -71,624,000 -73,606,000 -97,105,000 -118,492,000 -109,472,000 -108,139,000 -127,705,000 -112,225,000 -106,848,000 -101,846,000 -91,598,000 -81,633,000 -64,841,000 -83,480,000 -89,707,000 -97,001,000 -101,841,000 -112,666,000 -105,735,000 -97,352,000 -81,612,000 -84,416,000 -77,564,000 -67,118,000 -76,873,000 -68,402,000 -58,847,000 -45,070,000 -46,966,000 -44,374,000 -32,807,000 -41,070,000 -42,870,000 -33,856,000 -34,072,000 -39,320,000 -34,789,000 -35,762,000 -44,333,000 -33,718,000 -33,042,000 -45,080,000 -55,930,000 -65,094,000 -59,084,000 -48,311,000 -48,788,000 -58,085,000 -56,536,000     
      noncontrolling interest
    		58,267,000 57,068,000 70,616,000 73,646,000 71,725,000 77,221,000 76,221,000 68,936,000 69,221,000 68,098,000 70,208,000 69,274,000 66,782,000 64,140,000 62,516,000 65,482,000 61,050,000 60,413,000 54,411,000 52,303,000 52,478,000 52,242,000 57,260,000 46,359,000 47,245,000 47,183,000 48,623,000 45,969,000 44,783,000 40,400,000 41,256,000 42,414,000 41,641,000 40,837,000 44,939,000 44,448,000 44,815,000 47,929,000 47,711,000 47,652,000 47,751,000 43,342,000 42,563,000 41,892,000 42,675,000 41,645,000 41,179,000 40,935,000 42,422,000 43,307,000 42,904,000 43,255,000 43,049,000 16,700,000 15,654,000 14,955,000 14,020,000 13,271,000 12,028,000 11,448,000 12,049,000 11,842,000 10,939,000 10,290,000 9,462,000 8,641,000 8,055,000     
      total equity
    		1,947,421,000 1,934,171,000 1,871,834,000 1,868,947,000 1,883,309,000 1,851,576,000 1,824,811,000 1,809,677,000 1,758,883,000 1,730,578,000 1,665,673,000 1,582,919,000 1,462,704,000 1,417,459,000 1,360,019,000 1,302,724,000 1,217,113,000 1,142,997,000 1,056,980,000 1,016,123,000 1,251,051,000 1,195,627,000 1,182,289,000 1,152,783,000 1,077,098,000 1,051,152,000 1,017,298,000 977,432,000 952,451,000 922,815,000 909,809,000 873,918,000 894,884,000 867,307,000 844,179,000 820,467,000 843,413,000 839,856,000 846,280,000 842,997,000 857,469,000 854,941,000 822,828,000 810,167,000 794,030,000 780,797,000 755,033,000 743,677,000 753,337,000 727,911,000 712,463,000 720,440,000 710,563,000 666,746,000 659,273,000 648,715,000 617,299,000 613,429,000 591,056,000 552,892,000 510,379,000 476,389,000 459,788,000 450,924,000 430,343,000 392,075,000 380,580,000     
      total liabilities and stockholders' equity
    		2,469,791,000 2,471,555,000 2,356,341,000 2,386,281,000 2,389,382,000 2,361,057,000 2,356,172,000 2,367,659,000 2,340,222,000 2,341,071,000 2,285,561,000 2,288,312,000 2,362,564,000 2,285,044,000 2,165,462,000 2,194,495,000 2,041,909,000 1,992,969,000 1,990,342,000 1,979,457,000 2,032,652,000 1,937,163,000 1,620,266,000 1,639,384,000 1,609,813,000 1,614,159,000 1,612,998,000 1,526,371,000 1,467,784,000 1,436,772,000 1,471,362,000 1,488,673,000 1,540,589,000 1,579,129,000 1,541,005,000 1,528,552,000 1,552,440,000 1,542,866,000 1,579,933,000 1,601,030,000 1,213,193,000                               
      the accompanying notes are an integral part of these condensed consolidated financial statements.
    		                                                                       
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,211,196 shares and 46,332,891 shares issued and outstanding at june 30, 2025 and december 31, 2024, respectively
    		 37,142,000                                                                      
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,395,345 shares and 46,332,891 shares issued and outstanding at march 31, 2025 and december 31, 2024, respectively
    		  37,125,000                                                                     
      deferred income tax
    		   51,974,000    51,620,000 35,788,000 35,354,000 36,185,000 35,308,000 17,718,000 20,189,000 21,755,000 21,256,000 52,436,000 52,249,000 51,820,000 57,841,000 23,566,000 18,113,000 16,994,000 17,516,000 28,975,000 28,751,000 31,830,000 31,652,000 44,000,000 39,811,000 41,157,000 40,580,000 64,129,000 62,114,000 61,559,000 56,047,000 50,702,000                                   
      unrecognized tax liabilities
    		   24,646,000    34,035,000                                                                
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,332,891 shares and 45,938,382 shares issued and outstanding at december 31, 2024 and december 31, 2023, respectively
    		   37,083,000                                                                    
      total stockholders' equity
    		   1,795,301,000    1,740,741,000 1,689,662,000 1,662,480,000 1,595,465,000 1,513,645,000 1,395,922,000 1,353,319,000 1,297,503,000 1,237,242,000 1,156,063,000 1,082,584,000 1,002,569,000 963,820,000 1,198,573,000 1,143,385,000 1,125,029,000 1,106,424,000 1,029,853,000 1,003,969,000 968,675,000 931,463,000 907,668,000 882,415,000 868,553,000 831,504,000 853,243,000 826,470,000 799,240,000 776,019,000 798,598,000 791,927,000 798,569,000 795,345,000 809,718,000                               
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,330,932 shares and 45,938,383 shares issued and outstanding at september 30, 2024 and december 31, 2023, respectively
    		    37,082,000                                                                   
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,146,009 shares and 45,938,383 shares issued and outstanding at june 30, 2024 and december 31, 2023, respectively
    		     36,958,000                                                                  
      property, plant and equipment
    		      723,478,000 746,169,000 736,126,000 748,115,000 755,707,000 736,730,000 698,452,000 671,654,000 589,915,000 582,079,000 540,520,000 522,182,000 510,467,000 530,815,000 453,487,000 450,615,000 456,122,000 469,574,000 468,122,000 470,690,000 441,215,000 446,835,000 454,086,000 460,237,000 469,654,000 459,169,000 446,052,000 427,068,000 405,247,000 401,988,000 415,618,000 425,177,000 431,192,000 439,340,000 371,036,000 341,538,000 325,278,000 309,931,000 312,176,000 312,542,000 315,817,000 322,013,000 328,802,000 331,287,000 338,173,000 243,296,000 246,578,000 226,943,000 227,328,000 225,393,000 231,863,000 229,793,000 207,336,000 200,745,000 199,098,000 184,243,000 173,979,000 162,988,000 163,521,000 169,019,000 168,432,000 174,667,000 183,203,000 183,415,000 129,834,000 
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,114,753 shares and 45,938,383 shares issued and outstanding at march 31, 2024 and december 31, 2023, respectively
    		      36,936,000                                                                 
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,938,382 shares and 45,469,722 shares issued and outstanding at december 31, 2023 and december 31, 2022, respectively
    		       36,819,000                                                                
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,936,090 shares and 45,469,722 shares issued and outstanding at september 30, 2023 and december 31, 2022, respectively
    		        36,817,000                                                               
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,748,940 shares and 45,469,722 shares issued and outstanding at june 30, 2023 and december 31, 2022, respectively
    		         36,690,000                                                              
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,706,798 shares and 45,469,722 shares issued and outstanding at march 31, 2023 and december 31, 2022, respectively
    		          36,661,000                                                             
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,469,722 shares and 45,017,774 shares issued and outstanding at december 31, 2022 and december 31, 2021, respectively
    		           36,503,000                                                            
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,468,133 shares and 45,017,774 shares issued and outstanding at september 30, 2022 and december 31, 2021, respectively
    		            36,501,000                                                           
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,288,669 shares and 45,017,774 shares issued and outstanding at june 30, 2022 and december 31, 2021, respectively
    		             36,376,000                                                          
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,231,793 shares and 45,017,774 shares issued and outstanding at march 31, 2022 and december 31, 2021, respectively
    		              36,338,000                                                         
      prepaid expenses and other current assets
    		               107,194,000    70,193,000    49,950,000    42,446,000                                            
      line of credit
    		               18,068,000    140,563,000 70,746,000 63,668,000 13,397,000 13,342,000 17,086,000 15,454,000 12,330,000 10,254,000 12,283,000 4,268,000 4,466,000 1,008,000                                     18,217,000 16,520,000 2,434,000 
      accrued liabilities
    		               184,649,000    160,117,000    100,571,000    82,605,000    99,301,000  88,543,000 74,866,000 71,562,000 71,758,000 76,533,000 72,706,000 77,801,000 91,868,000 76,957,000 62,513,000 60,436,000 65,390,000 63,134,000 53,156,000 60,684,000 69,893,000 63,070,000 57,565,000 41,139,000 39,116,000 35,662,000 30,175,000 30,793,000 34,694,000 42,197,000 36,154,000 36,937,000 46,337,000 41,053,000 35,294,000 31,151,000 32,241,000 26,294,000 28,286,000 31,195,000 35,200,000 41,541,000 26,017,000 
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,017,774 and 44,276,194, issued and outstanding at december 31, 2021 and 2020, respectively
    		               36,195,000                                                        
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,015,853 shares and 44,276,194 shares issued and outstanding at september 30, 2021 and december 31, 2020, respectively
    		                36,194,000                                                       
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,730,897 and 44,276,194, issued and outstanding at june 30, 2021 and december 31, 2020, respectively
    		                 35,998,000                                                      
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,600,001 and 44,276,194, issued and outstanding at march 31, 2021 and december 31, 2020, respectively
    		                  35,908,000                                                     
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,276,194 and 51,206,969, issued and outstanding at december 31, 2020 and 2019, respectively
    		                   35,692,000                                                    
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 51,945,299 and 51,206,969, issued and outstanding at september 30, 2020 and december 31, 2019, respectively
    		                    35,628,000                                                   
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 51,598,528 and 51,206,969, issued and outstanding at june 30, 2020 and december 31, 2019, respectively
    		                     35,389,000                                                  
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 51,450,808 and 51,206,969, issued and outstanding at march 31, 2020 and december 31, 2019, respectively
    		                      35,289,000                                                 
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 51,206,969 and 50,221,035, issued and outstanding at december 31, 2019 and 2018, respectively
    		                       35,111,000                                                
      assets held for sale
    		                        4,947,000 4,947,000                                              
      other
    		                        86,215,000 89,257,000 89,788,000  46,732,000 38,414,000 38,428,000 35,968,000 34,269,000 33,528,000 33,711,000 33,447,000 34,715,000 34,628,000 34,123,000  24,580,000 26,281,000 23,270,000 23,614,000 24,804,000 26,705,000 22,962,000 23,638,000 24,205,000 22,890,000 17,597,000 16,842,000 13,400,000 28,861,000 22,638,000 21,995,000 17,667,000 5,624,000 6,277,000 5,760,000 5,836,000 5,375,000 5,450,000 5,324,000 4,854,000 4,949,000 5,964,000 6,627,000 7,435,000 7,718,000 7,550,000 
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 51,012,794 and 50,221,035, issued and outstanding at september 30, 2019 and december 31, 2018, respectively
    		                        34,982,000                                               
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 50,744,888 and 50,221,035, issued and outstanding at june 30, 2019 and december 31, 2018, respectively
    		                         34,803,000                                              
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 50,596,756 and 50,221,035, issued and outstanding at march 31, 2019 and december 31, 2018, respectively
    		                          34,704,000                                             
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 50,221,035 and 49,130,090, issued and outstanding at december 31, 2018 and december 31, 2017, respectively
    		                           34,454,000                                            
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 50,190,959 and 49,130,090, issued and outstanding at september 30, 2018 and december 31, 2017, respectively
    		                            34,433,000                                           
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 49,846,164 and 49,130,090, issued and outstanding at june 30, 2018 and december 31, 2017, respectively
    		                             34,204,000                                          
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 49,571,038 and 49,130,090, issued and outstanding at march 31, 2018 and december 31, 2017, respectively
    		                              34,021,000                                         
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 49,130,090 and 48,219,376, issued and outstanding at december 31, 2017 and december 31, 2016, respectively
    		                               33,727,000                                        
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 49091693 and 48,219,376, issued and outstanding at september 30, 2017 and december 31, 2016, respectively
    		                                33,501,000                                       
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,734,340 and 48,219,376, issued and outstanding at june 30, 2017 and december 31, 2016, respectively
    		                                 33,263,000                                      
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,348,953 and 48,219,376, issued and outstanding at march 31, 2017 and december 31, 2016, respectively
    		                                  33,006,000                                     
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,219,376 and 48,148,077, issued and outstanding at december 31, 2016 and december 31, 2015, respectively
    		                                   32,919,000                                    
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,816,264 and 48,148,077, issued and outstanding at september 30, 2016 and december 31, 2015, respectively
    		                                    32,856,000                                   
      deferred income tax, non-current
    		                                     47,919,000 44,892,000  32,259,000                               
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,470,103 and 48,148,077, issued and outstanding at june 30, 2016 and december 31, 2015, respectively
    		                                     32,626,000                                  
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,300,695 and 48,148,077, issued and outstanding at march 31, 2016 and december 31, 2015, respectively
    		                                      32,512,000                                 
      current assets
    		                                                                       
      deferred income assets
    		                                       45,120,000                                
      other assets
    		                                       36,697,000                                
      current liabilities
    		                                                                       
      lines of credit and short-term debt
    		                                        261,000 979,000 973,000 1,064,000    5,814,000    7,629,000    8,000,000      1,555,000 239,930,000 299,414,000 207,149,000       
      commitments and contingencies -
    		                                                                       
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,614,087 and 47,591,092 issued at december 31, 2015 and 2014, respectively
    		                                       32,404,000                                
      deferred income taxes, current
    		                                        11,193,000 11,317,000 11,301,000 11,295,000 9,828,000 9,823,000 9,684,000 10,513,000 11,508,000 12,305,000 11,566,000 9,995,000 6,217,000 6,006,000 5,358,000 5,450,000 8,488,000 8,200,000 8,102,000 8,276,000 9,257,000 9,325,000 8,294,000 7,834,000 8,542,000 6,958,000 7,810,000 3,994,000 7,060,000 6,620,000 5,968,000 
      property, plant and equipment, at cost
    		                                        835,721,000                               
      accumulated depreciation
    		                                        -464,685,000                               
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,588,184 and 47,591,092 issued and outstanding at september 30, 2015 and december 31, 2014, respectively
    		                                        32,394,000                               
      deferred income taxes, non-current
    		                                         32,474,000 32,556,000 32,550,000 24,597,000 22,360,000 22,278,000 28,237,000 32,234,000 31,959,000 31,956,000 36,819,000 26,863,000 26,863,000 26,863,000 26,863,000 1,812,000 1,534,000 1,380,000 1,574,000 10,360,000 8,596,000 7,418,000  18,189,000 18,520,000 16,982,000 2,745,000 24,811,000 17,626,000 9,819,000 
      equity
    		                                                                       
      diodes incorporated stockholders' equity
    		                                                                       
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,241,281 and 47,591,092 issued and outstanding at june 30, 2015 and december 31, 2014, respectively
    		                                         32,162,000                              
      total diodes incorporated stockholders' equity
    		                                         811,599,000 780,265,000 768,275,000 751,355,000 739,152,000                          
      total liabilities and equity
    		                                         1,205,184,000 1,175,030,000 1,179,157,000 1,188,240,000 1,185,735,000 1,140,604,000 1,162,258,000 1,202,120,000 1,171,574,000 1,144,638,000 920,063,000 923,167,000 859,793,000 847,808,000 793,064,000 773,729,000 923,064,000 881,798,000 846,550,000 822,384,000 772,691,000 981,868,000 1,021,898,000 914,614,000 893,549,000 859,087,000     
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 47,963,677 and 47,591,092 issued and outstanding at march 31, 2015 and december 31, 2014, respectively
    		                                          31,977,000                             
      december 31,
    		                                           2,014,000        2,012,000    2,011,000    2,010,000    2,009,000    2,008,000    
      liabilities and equity
    		                                                                       
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 47,591,092 and 46,680,973 issued and outstanding at december 31, 2014 and 2013, respectively
    		                                           31,729,000                            
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 47,572,500 and 46,680,973 issued and outstanding at september 30, 2014 and december 31, 2013, respectively
    		                                            31,717,000                           
      common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 47,078,198 and 46,680,973 issued and outstanding at june 30, 2014 and december 31, 2013, respectively
    		                                             31,387,000                          
      diodes incorporated stockholders’ equity
    		                                                                       
      preferred stock—par value 1.00 per share; 1,000,000 shares authorized; no shares issued or outstanding
    		                                                                       
      common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 46,728,209 and 46,680,973 issued and outstanding at march 31, 2014 and december 31, 2013, respectively
    		                                              31,154,000                         
      total diodes incorporated stockholders’ equity
    		                                              713,854,000 702,742,000 710,915,000 684,604,000 669,559,000 677,185,000 667,514,000 650,046,000 643,619,000 633,760,000 603,279,000 600,158,000 579,028,000 541,444,000 498,330,000 464,547,000 448,849,000 440,634,000 420,881,000 383,434,000 372,525,000     
      (amounts in thousands, except share data) december 31,
    		                                               2,013,000                        
      common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 46,680,973 and 46,010,815 issued and outstanding at december 31, 2013 and 2012, respectively
    		                                               31,120,000                        
      common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 46,639,997 and 46,010,815 issued and outstanding at september 30, 2013 and december 31, 2012, respectively
    		                                                31,093,000                       
      common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 46,327,031 and 46,010,815 issued and outstanding at june 30, 2013 and december 31, 2012, respectively
    		                                                 30,885,000                      
      preferred stock – par value 1.00 per share; 1,000,000 shares authorized; no shares issued or outstanding
    		                                                                       
      common stock – par value 0.66 2/3 per share; 70,000,000 shares authorized; 46,023,965 and 46,010,815 issued and outstanding at march 31, 2013 and december 31, 2012, respectively
    		                                                  30,683,000                     
      long-term borrowings
    		                                                   44,131,000    2,857,000    3,393,000    3,464,000 3,540,000 3,563,000 216,111,000 217,146,000 169,723,000 170,038,000  
      capital lease obligations, net of current portion
    		                                                   789,000 861,000 925,000 1,002,000 1,082,000 1,152,000 1,234,000 1,302,000 1,380,000 1,441,000 1,477,000 1,548,000 1,669,000 1,726,000 1,808,000 1,776,000 1,854,000 2,132,000 2,352,000 1,278,000 
      common stock—par value 0.666 2/3 per share; 70,000,000 shares authorized; 46,010,815 and 45,432,252 issued and outstanding at december 31, 2012 and december 31, 2011, respectively
    		                                                   30,674,000                    
      common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,998,878 and 45,432,252 issued and outstanding at september 30, 2012 and december 31, 2011, respectively
    		                                                    30,667,000                   
      common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,821,854 and 45,432,252 issued and outstanding at june 30, 2012 and december 31, 2011, respectively
    		                                                     30,549,000                  
      common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,503,469 and 45,432,252 issued and outstanding at march 31, 2012 and december 31, 2011, respectively
    		                                                      30,471,000                 
      convertible senior notes
    		                                                        236,000 132,272,000 130,245,000 128,261,000 126,318,000 124,312,000 123,166,000 121,333,000 123,098,000 138,687,000      
      common stock—par value 0.666 2/3 per share; 70,000,000 shares authorized; 45,432,252 and 44,662,796 issued and outstanding at december 31, 2011 and december 31, 2010, respectively
    		                                                       30,423,000                
      other current liabilities
    		                                                        694,000 718,000 704,000             
      preferred stock — par value 1.00 per share; 1,000,000 shares authorized; no shares issued or outstanding
    		                                                                       
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,606,464 and 44,662,796 issued and outstanding at september 30, 2011 and december 31, 2010, respectively
    		                                                        30,406,000               
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,474,579 and 44,662,796 issued and outstanding at june 30, 2011 and december 31, 2010, respectively
    		                                                         30,316,000              
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,065,250 and 44,662,796 issued and outstanding at march 31, 2011 and december 31, 2010, respectively
    		                                                          30,044,000             
      current portion of capital lease obligations
    		                                                           280,000 288,000 281,000 279,000 283,000 313,000 349,000 350,000 377,000 432,000 449,000 146,000 
      deferred income taxes, non current
    		                                                               7,743,000        
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,662,796 and 43,729,304 issued and outstanding at december 31, 2010 and december 31, 2009, respectively
    		                                                           29,775,000            
      long-term debt
    		                                                            3,263,000 3,266,000 3,396,000         
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,360,466 and 43,729,304 issued and outstanding at september 30, 2010 and december 31, 2009, respectively
    		                                                            29,574,000           
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,263,625 and 43,729,304 issued and outstanding at june 30, 2010 and december 31, 2009, respectively
    		                                                             29,509,000          
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 43,841,730 and 43,729,304 issued and outstanding at march 31, 2010 and december 31, 2009, respectively
    		                                                              29,228,000         
      long-term investments
    		                                                                       
      preferred stock — par value 1.00 per share; 1,000,000 shares authorized;
    		                                                                       
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 41,378,816 and 43,729,304 issued and outstanding at december 31, 2008 and december 31, 2009, respectively
    		                                                               29,153,000        
      short-term investment securities
    		                                                                311,900,000 319,825,000      
      long-term investment securities
    		                                                                  320,625,000 320,625,000    
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 41,378,816 and 43,508,314 issued and outstanding at december 31, 2008 and september 30, 2009, respectively
    		                                                                29,006,000       
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 41,378,816 and 42,436,009 issued and outstanding at december 31, 2008 and june 30, 2009, respectively
    		                                                                 28,291,000      
      2.25% convertible senior notes due 2026
    		                                                                  149,497,000 183,500,000 230,000,000 230,000,000 230,000,000 
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 41,378,816 and 41,395,815 issued and outstanding at december 31, 2008 and march 31, 2009, respectively
    		                                                                  27,597,000     
      liabilities and stockholders’ equity
    		                                                                       
      minority interest in consolidated subsidiaries
    		                                                                   9,453,000    
      stockholders’ equity
    		                                                                       
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 40,172,491 and 41,378,816 issued and outstanding at december 31, 2007 and december 31, 2008, respectively
    		                                                                   27,586,000    
      accumulated other comprehensive gain
    		                                                                   -48,439,000   -7,534,000 
      total stockholders’ equity
    		                                                                   372,327,000 369,107,000 383,230,000 378,445,000 
      total liabilities and stockholders’ equity
    		                                                                   894,143,000 908,463,000 954,577,000 715,443,000 
      total cash and short-term investments
    		                                                                    82,679,000 86,132,000 61,243,000 
      long-term investment, available-for-sale securities
    		                                                                    284,818,000 294,653,000 302,627,000 
      minority interest in joint ventures
    		                                                                    9,102,000 8,448,000 7,772,000 
      contingencies and commitments
    		                                                                       
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 40,172,491 and 41,042,237 issued and outstanding at december 31, 2007 and september 30, 2008, respectively
    		                                                                    27,361,000   
      accumulated other comprehensive income
    		                                                                    -34,453,000 -19,058,000  
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 40,172,491 and 40,838,821 issued and outstanding at december 31, 2007 and june 30, 2008, respectively
    		                                                                     27,226,000  
      trade customers
    		                                                                      83,478,000 
      related parties
    		                                                                      4,528,000 
      allowance for doubtful accounts
    		                                                                      -549,000 
      trade
    		                                                                      39,032,000 
      common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 40,172,491 and 40,322,547 issued and outstanding at december 31, 2007 and march 31, 2008, respectively
    		                                                                      26,882,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.