Security
EVERTEC, INC. · EVTC
EVTCNYSECommon stockCurrentCIK 1559865Updated Oct 30, 2026
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Recent filings
Regulation FD Disclosure
Items 7.01, 9.01
4 filing
144 filing
4 filing
144 filing
Show 5 more recent filings
144 filing
10-Q filing
Results of Operations and Financial Condition · Other Events
Items 2.02, 8.01, 9.01
Regulation FD Disclosure
Items 7.01, 9.01
Other Events
Items 8.01, 9.01
Financials
FY 2025 · USDSource
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 2,149,167,000Source | 1,894,965,000Source | 2,479,618,000Source | 1,961,345,000Source | 1,889,921,000Source | 2,296,011,000Source | 1,917,501,000Source | 1,996,486,000Source | 2,243,296,000Source | 1,857,611,000Source | 2,060,263,000Source | 1,131,743,000Source |
| Property, Plant and Equipment, NetUSD | — | — | — | — | 65,769,000Source | — | — | 60,777,000Source | 64,354,000Source | 62,059,000Source | 62,453,000Source | 56,387,000Source |
| GoodwillUSD | 779,671,000Source | 750,542,000Source | 1,070,494,000Source | 771,403,000Source | 741,645,000Source | 918,156,000Source | 752,626,000Source | 777,932,000Source | 891,992,000Source | 726,901,000Source | 791,700,000Source | 423,392,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 474,738,000Source | 275,359,000Source | 260,659,000Source | 290,578,000Source | 257,699,000Source | 290,886,000Source | 265,864,000Source | 293,666,000Source | 305,993,000Source | 273,645,000Source | 295,600,000Source | 197,229,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 153,862,000Source | 131,101,000Source | 182,619,000Source | 156,894,000Source | 122,278,000Source | 176,398,000Source | 159,237,000Source | 141,332,000Source | 164,381,000Source | 137,501,000Source | 126,510,000Source | 131,080,000Source |
| Assets, CurrentUSD | 744,420,000Source | 533,635,000Source | 586,143,000Source | 570,643,000Source | 530,777,000Source | 602,343,000Source | 555,085,000Source | 562,999,000Source | 590,772,000Source | 529,065,000Source | 561,354,000Source | 389,129,000Source |
| Prepaid Expense and Other Assets, CurrentUSD | 75,822,000Source | 64,071,000Source | 85,056,000Source | 68,788,000Source | 61,444,000Source | 83,665,000Source | 72,214,000Source | 62,336,000Source | 68,462,000Source | 61,383,000Source | 64,704,000Source | 42,392,000Source |
| Operating Lease, Right-of-Use AssetUSD | 7,475,000Source | 11,329,000Source | 36,584,000Source | 8,941,000Source | 12,756,000Source | 37,027,000Source | 10,394,000Source | 14,824,000Source | 38,218,000Source | 10,131,000Source | 14,796,000Source | 15,918,000Source |
| Other Assets, NoncurrentUSD | 22,068,000Source | 22,774,000Source | 31,069,000Source | 22,586,000Source | 26,700,000Source | 22,638,000Source | 20,278,000Source | 28,130,000Source | 20,321,000Source | 24,994,000Source | 27,005,000Source | 16,578,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 1,441,150,000Source | 1,349,022,000Source | 1,760,539,000Source | 1,304,641,000Source | 1,364,391,000Source | 1,530,191,000Source | 1,332,385,000Source | 1,444,589,000Source | 1,529,304,000Source | 1,338,350,000Source | 1,424,887,000Source | 656,995,000Source |
| Stockholders’ equity: | ||||||||||||
| Preferred Stock, Value, IssuedUSD | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source |
| Common Stock, Value, IssuedUSD | 640,000Source | 636,000Source | 597,000Source | 640,000Source | 644,000Source | 616,000Source | 640,000Source | 644,000Source | 618,000Source | 636,000Source | 654,000Source | 648,000Source |
| Additional Paid in CapitalUSD | 15,429,000Source | 5,079,000Source | 0Source | 6,956,000Source | 10,777,000Source | 0Source | 4,322,000Source | 0Source | 0Source | 7,003,000Source | 36,527,000Source | 0Source |
| Retained Earnings (Accumulated Deficit)USD | 696,055,000Source | 562,727,000Source | 643,969,000Source | 666,393,000Source | 541,248,000Source | 682,074,000Source | 629,130,000Source | 512,535,000Source | 687,696,000Source | 599,608,000Source | 538,903,000Source | 487,349,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -48,374,000Source | -65,823,000Source | -3,121,000Source | -61,659,000Source | -69,239,000Source | -14,389,000Source | -91,996,000Source | -5,922,000Source | -66,708,000Source | -134,723,000Source | 18,209,000Source | -16,486,000Source |
| Stockholders' Equity Attributable to ParentUSD | 663,750,000Source | 502,619,000Source | 641,445,000Source | 612,330,000Source | 483,430,000Source | 668,301,000Source | 542,096,000Source | 507,257,000Source | 621,606,000Source | 472,524,000Source | 594,293,000Source | 471,511,000Source |
| Liabilities and EquityUSD | 2,149,167,000Source | 1,894,965,000Source | 2,479,618,000Source | 1,961,345,000Source | 1,889,921,000Source | 2,296,011,000Source | 1,917,501,000Source | 1,996,486,000Source | 2,243,296,000Source | 1,857,611,000Source | 2,060,263,000Source | 1,131,743,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 256,179,000Source | 270,424,000Source | 344,299,000Source | 259,759,000Source | 290,971,000Source | 306,225,000Source | 279,571,000Source | 354,432,000Source | 285,039,000Source | 279,660,000Source | 298,313,000Source | 208,410,000Source |
| Operating Lease, Liability, CurrentUSD | 3,787,000Source | 7,478,000Source | 5,791,000Source | 4,888,000Source | 7,408,000Source | 5,779,000Source | 5,834,000Source | 7,575,000Source | 5,878,000Source | 6,229,000Source | 6,693,000Source | 5,936,000Source |
| Accounts Payable, CurrentUSD | 47,160,000Source | 53,702,000Source | 58,094,000Source | 52,821,000Source | 60,122,000Source | 63,355,000Source | 69,197,000Source | 66,629,000Source | 63,726,000Source | 58,729,000Source | 66,516,000Source | 46,751,000Source |
| Operating Lease, Liability, NoncurrentUSD | 4,597,000Source | 5,174,000Source | 31,822,000Source | 5,048,000Source | 6,697,000Source | 32,292,000Source | 5,711,000Source | 8,686,000Source | 33,305,000Source | 4,924,000Source | 9,033,000Source | 10,788,000Source |
| Deferred Income Tax Liabilities, NetUSD | 40,981,000Source | 45,116,000Source | 79,884,000Source | 44,575,000Source | 46,148,000Source | 69,463,000Source | 44,833,000Source | 53,576,000Source | 71,356,000Source | 44,810,000Source | 87,916,000Source | 10,111,000Source |
| Other Liabilities, NoncurrentUSD | 26,187,000Source | 31,804,000Source | 46,804,000Source | 24,277,000Source | 30,438,000Source | 31,933,000Source | 22,212,000Source | 34,116,000Source | 34,317,000Source | 27,540,000Source | 40,984,000Source | 4,120,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | 2,985,000Source | 3,553,000Source | 3,463,000Source | 3,021,000Source | 3,645,000Source | 3,291,000Source | 2,998,000Source | 3,982,000Source | 3,231,000Source | 3,277,000Source | 4,115,000Source | 3,237,000Source |
| Additional Financial Items | ||||||||||||
| Accrued Liabilities, CurrentUSD | 136,232,000Source | 119,169,000Source | 143,021,000Source | 117,877,000Source | 114,417,000Source | 116,502,000Source | 111,604,000Source | 116,977,000Source | 125,575,000Source | 124,553,000Source | 129,160,000Source | 90,341,000Source |
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | 25,970,000Source | 10,934,000Source | 40,070,000Source | 4,410,000Source |
| Long-term Debt, Current MaturitiesUSD | 23,867,000Source | 23,867,000Source | 29,834,000Source | 23,867,000Source | 23,867,000Source | 26,850,000Source | 23,867,000Source | 23,867,000Source | 23,867,000Source | 23,867,000Source | 23,867,000Source | 20,750,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | 1,059,143,000Source | 930,851,000Source | 1,221,871,000Source | 914,865,000Source | 936,001,000Source | 1,045,075,000Source | 919,957,000Source | 941,717,000Source | 1,053,030,000Source | 925,062,000Source | 946,816,000Source | 389,498,000Source |
| Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD | 41,282,000Source | 39,771,000Source | 74,171,000Source | 41,353,000Source | 38,455,000Source | 94,228,000Source | 40,022,000Source | 40,658,000Source | 89,155,000Source | 43,460,000Source | 36,968,000Source | — |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | 33,460,000Source | 25,202,000Source | 6,877,000Source | 40,973,000Source | 24,747,000Source | 33,091,000Source | 144,560,000Source | 114,779,000Source | 79,876,000Source | 238,869,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | 5,500,000Source | 5,800,000Source | 6,100,000Source | 5,500,000Source | 5,800,000Source | 5,400,000Source | 22,300,000Source | 22,300,000Source | 21,600,000Source | 18,500,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 7,555,000Source | 7,249,000Source | 29,582,000Source | 30,275,000Source | 25,732,000Source | 19,956,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | -8,218,000Source | -6,951,000Source | — | — | -11,968,000Source | -5,482,000Source | -24,153,000Source | -26,726,000Source | -16,144,000Source | -435,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | 31,210,000Source | 37,643,000Source | 227,007,000Source | 260,059,000Source | 224,290,000Source | 223,361,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | — | — | 144,445,000Source | 34,030,000Source | 417,566,000Source | 44,369,000Source |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -23,177,000Source | -22,324,000Source | -238,236,000Source | -118,282,000Source | -507,932,000Source | -133,324,000Source |
| Payments for (Proceeds from) Other Investing ActivitiesUSD | — | — | — | — | — | — | 495,000Source | 49,000Source | -101,000Source | — | — | — |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 6,346,000Source | 6,407,000Source | 23,336,000Source | 25,384,000Source | 21,452,000Source | 27,073,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | 7,364,000Source | 8,706,000Source | 8,961,000Source | 9,970,000Source | 5,956,000Source | 5,685,000Source |
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | 20,008,000Source | 0Source | 69,293,000Source | 82,293,000Source | 36,096,000Source | 96,596,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | -33,717,000Source | -27,545,000Source | 28,448,000Source | -152,560,000Source | 403,270,000Source | -156,768,000Source |
| Dividends paid | — | — | — | — | — | — | —Source | —Source | —Source | —Source | —Source | —Source |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | — | — | — | — | — | — | -7,620,000Source | -5,670,000Source | -2,643,000Source | -3,088,000Source | — | — |
| Repayments of Long-term DebtUSD | — | — | — | — | — | — | 5,967,000Source | 5,967,000Source | 23,867,000Source | 23,867,000Source | 154,280,000Source | 467,410,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | -19,676,000Source | -7,031,000Source | 33,480,000Source | -29,075,000Source | 128,067,000Source | -70,260,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 507,979,000Source | 326,282,000Source | 304,196,000Source | 332,977,000Source | 328,453,000Source | 307,618,000Source | 348,129,000Source | 314,649,000Source | 343,724,000Source | 215,657,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 16,077,000Source | 15,966,000Source | 64,370,000Source | 71,999,000Source | 32,147,000Source | 24,132,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | — | — | 36,903,000Source | — | — | — |
| Additional Financial Items | ||||||||||||
| Amortization of Debt Issuance Costs and DiscountsUSD | — | — | — | — | — | — | 1,247,000Source | 1,113,000Source | 4,689,000Source | 4,739,000Source | 2,307,000Source | 2,238,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | — | — | — | — | — | -7,645,000Source |
| Foreign Currency Transaction Gain (Loss), RealizedUSD | — | — | -60,000Source | -1,112,000Source | -698,000Source | 1,348,000Source | -3,726,000Source | -833,000Source | 592,000Source | -5,198,000Source | -8,276,000Source | -7,645,000Source |
| Foreign Currency Transaction Gain (Loss), UnrealizedUSD | — | — | — | 0Source | — | — | — | — | 0Source | 0Source | -24,065,000Source | — |
| Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD | — | — | — | — | — | — | — | — | — | -2,603,000Source | -969,000Source | -4,943,000Source |
| Gain (Loss) on Disposition of BusinessUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | 135,642,000Source |
| Gain (Loss) on Disposition of Other AssetsUSD | — | — | — | — | — | — | — | — | — | 2,571,000Source | 0Source | 0Source |
| Gain (Loss) on Extinguishment of DebtUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | -1,433,000Source | -1,311,000Source |
| GoodwillUSD | — | — | 779,671,000Source | 750,542,000Source | 1,070,494,000Source | 771,403,000Source | 918,156,000Source | 752,626,000Source | 891,992,000Source | 726,901,000Source | 791,700,000Source | 423,392,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | 0Source | 0Source | 0Source | 0Source | 0Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | 1,346,000Source | 1,099,000Source | — | — | 1,446,000Source | 2,077,000Source | 5,094,000Source | 4,298,000Source | 4,976,000Source | 2,968,000Source |
| Income Tax Expense (Benefit)USD | — | — | -31,000Source | 1,707,000Source | 20,274,000Source | 4,070,000Source | 4,232,000Source | 4,136,000Source | 9,815,000Source | 4,847,000Source | 5,477,000Source | 28,983,000Source |
| InterestExpenseNonoperatingUSD | — | — | 16,534,000Source | 18,704,000Source | 20,264,000Source | 16,719,000Source | 17,357,000Source | 16,988,000Source | 68,278,000Source | 74,733,000Source | — | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | 32,861,000Source | 24,678,000Source | 5,405,000Source | 40,465,000Source | 23,751,000Source | 32,703,000Source | 141,590,000Source | 112,620,000Source | 79,722,000Source | 239,009,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 599,000Source | 524,000Source | 1,472,000Source | 508,000Source | 996,000Source | 388,000Source | 2,970,000Source | 2,159,000Source | 154,000Source | -140,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | 32,861,000Source | 24,678,000Source | — | 40,465,000Source | 23,751,000Source | 32,703,000Source | 141,590,000Source | 112,620,000Source | 79,722,000Source | 239,009,000Source |
| Nonoperating Income (Expense)USD | — | — | -4,303,000Source | -14,632,000Source | -26,127,000Source | -11,091,000Source | -15,590,000Source | -12,273,000Source | -32,065,000Source | -46,040,000Source | -50,807,000Source | 110,452,000Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | 1,488,000Source | 1,736,000Source | 6,869,000Source | 7,063,000Source | 6,252,000Source | 6,112,000Source |
| Other Nonoperating Income (Expense)USD | — | — | 6,929,000Source | 389,000Source | -1,124,000Source | 334,000Source | 187,000Source | 220,000Source | 15,492,000Source | 16,261,000Source | 367,000Source | 1,138,000Source |
| Proceeds from Issuance of Long-term DebtUSD | — | — | — | — | — | — | — | — | 149,625,000Source | 0Source | 651,000,000Source | 415,000,000Source |
| Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD | — | — | — | — | — | — | — | — | 1,000,000Source | 1,100,000Source | 1,048,000Source | 1,015,000Source |
| Provision for Loan, Lease, and Other LossesUSD | — | — | — | — | — | — | 579,000Source | 317,000Source | 727,000Source | 921,000Source | 2,218,000Source | 754,000Source |
| Share-based Payment Arrangement, Expense | — | — | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |
| Amortization of Intangible Assets | — | — | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |
| Equity Securities, FV-NI, Unrealized Gain (Loss) | — | — | — | — | — | — | — | —Source | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 228,587,000Source | 211,795,000Source | 274,820,000Source | 229,607,000Source | 247,923,000Source | 228,792,000Source | 931,818,000Source | 845,486,000Source | 694,709,000Source | 618,409,000Source |
| Selling, General and Administrative ExpenseUSD | — | — | 37,678,000Source | 34,097,000Source | 57,310,000Source | 35,104,000Source | 47,846,000Source | 36,210,000Source | 154,164,000Source | 145,558,000Source | 128,172,000Source | 89,770,000Source |
| Operating Income (Loss)USD | — | — | 37,732,000Source | 41,541,000Source | 53,278,000Source | 56,134,000Source | 44,569,000Source | 49,500,000Source | 186,440,000Source | 165,666,000Source | 136,160,000Source | 157,400,000Source |
| Other Nonoperating Income (Expense)USD | — | — | 6,929,000Source | 389,000Source | -1,124,000Source | 334,000Source | 187,000Source | 220,000Source | 15,492,000Source | 16,261,000Source | 367,000Source | 1,138,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | 33,429,000Source | 26,909,000Source | 27,151,000Source | 45,043,000Source | 28,979,000Source | 37,227,000Source | 154,375,000Source | 119,626,000Source | 85,353,000Source | 267,852,000Source |
| Income Tax Expense (Benefit)USD | — | — | -31,000Source | 1,707,000Source | 20,274,000Source | 4,070,000Source | 4,232,000Source | 4,136,000Source | 9,815,000Source | 4,847,000Source | 5,477,000Source | 28,983,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 599,000Source | 524,000Source | 1,472,000Source | 508,000Source | 996,000Source | 388,000Source | 2,970,000Source | 2,159,000Source | 154,000Source | -140,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 32,861,000Source | 24,678,000Source | 5,405,000Source | 40,465,000Source | 23,751,000Source | 32,703,000Source | 141,590,000Source | 112,620,000Source | 79,722,000Source | 239,009,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 0.51Source | 0.39Source | 0.09Source | 0.63Source | 0.38Source | 0.51Source | 2.22Source | 1.75Source | 1.23Source | 3.48Source |
| Earnings Per Share, DilutedUSD per share | — | — | 0.51Source | 0.38Source | 0.09Source | 0.62Source | 0.38Source | 0.5Source | 2.2Source | 1.73Source | 1.21Source | 3.45Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 63,982,424Source | 63,944,132Source | 60,916,714Source | 64,030,322Source | 61,795,539Source | 63,737,480Source | 63,703,500Source | 64,286,725Source | 64,932,114Source | 68,701,434Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 64,766,300Source | 64,719,129Source | 61,446,374Source | 64,870,358Source | 62,578,904Source | 64,836,582Source | 64,422,155Source | 65,077,535Source | 65,814,317Source | 69,312,717Source |
| Interest Expense (non-operating)USD | — | — | 16,534,000Source | 18,704,000Source | 20,264,000Source | 16,719,000Source | 17,357,000Source | 16,988,000Source | 68,278,000Source | 74,733,000Source | — | — |
| Additional Financial Items | ||||||||||||
| Common Stock, Dividends, Per Share, DeclaredUSD per share | — | — | 0.05Source | 0.05Source | 0.05Source | 0.05Source | 0.05Source | 0.05Source | 0.2Source | 0.2Source | 0.2Source | 0.2Source |
| Costs and ExpensesUSD | — | — | 190,855,000Source | 170,254,000Source | 221,542,000Source | 173,473,000Source | 203,354,000Source | 179,292,000Source | 745,378,000Source | 679,820,000Source | 558,549,000Source | 461,009,000Source |
| Current Income Tax Expense (Benefit)USD | — | — | 8,187,000Source | 8,658,000Source | — | 9,314,000Source | — | 9,618,000Source | 33,968,000Source | 31,573,000Source | 21,621,000Source | 29,418,000Source |
| Depreciation, Depletion and Amortization, NonproductionUSD | — | — | 28,435,000Source | 33,660,000Source | 39,991,000Source | 28,309,000Source | 37,263,000Source | 28,473,000Source | 122,086,000Source | 127,846,000Source | 93,621,000Source | 78,618,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | — | — | — | — | — | -7,645,000Source |
| Foreign Currency Transaction Gain (Loss), RealizedUSD | — | — | -60,000Source | -1,112,000Source | -698,000Source | 1,348,000Source | -3,726,000Source | -833,000Source | 592,000Source | -5,198,000Source | -8,276,000Source | -7,645,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | 0Source | 0Source | 0Source | 0Source | 0Source |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | 107,559,000Source | — | — | — |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | 1,346,000Source | 1,099,000Source | — | — | 1,446,000Source | 2,077,000Source | 5,094,000Source | 4,298,000Source | 4,976,000Source | 2,968,000Source |
| Interest ExpenseUSD | — | — | — | — | — | — | — | — | — | — | 32,321,000Source | 24,772,000Source |
| Interest Income (Expense), NetUSD | — | — | — | -15,008,000Source | — | — | — | — | — | — | -23,809,000Source | -21,651,000Source |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling InterestUSD | — | — | 32,700,000Source | 24,594,000Source | 5,366,000Source | 40,404,000Source | 23,738,000Source | 32,583,000Source | 141,383,000Source | 112,253,000Source | — | — |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | 32,861,000Source | 24,678,000Source | — | 40,465,000Source | 23,751,000Source | 32,703,000Source | 141,590,000Source | 112,620,000Source | 79,722,000Source | 239,009,000Source |
| Nonoperating Income (Expense)USD | — | — | -4,303,000Source | -14,632,000Source | -26,127,000Source | -11,091,000Source | -15,590,000Source | -12,273,000Source | -32,065,000Source | -46,040,000Source | -50,807,000Source | 110,452,000Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | 1,488,000Source | 1,736,000Source | 6,869,000Source | 7,063,000Source | 6,252,000Source | 6,112,000Source |
| Amortization of Intangible Assets | — | — | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |