v3.25.2
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
The 2025 Convertible Notes [Member]
Treasury Stock, Common [Member]
The 2029 Convertible Notes [Member]
The 2029 Convertible Notes [Member]
Common Stock [Member]
The 2029 Convertible Notes [Member]
Additional Paid-in Capital [Member]
Beginning Balance (in shares) at Dec. 31, 2023   781,936,885                
Beginning Balance at Dec. 31, 2023 $ 1,389,219 $ 7,820 $ (1,791) $ 3,433,006 $ (38,030) $ (2,011,786)        
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2023     (8,655,082)              
Equity-based compensation expense 5,199     5,199            
Exercise of common stock options and vested restricted stock units (in shares)   384,378                
Exercise of common stock options and vested restricted stock units (208) $ 4   (212)            
Repurchase of Convertible Notes (in shares)             (21,144,825)      
Repurchase of Convertible Notes               $ 151,870   $ 151,870
Shares repurchase (in shares)   (55,145,031)                
Shares repurchase (50,000) $ (551)   (49,449)            
Shares repurchase (in shares)     0              
Shares repurchase     $ 0              
Net Income (Loss) (92,141)         (92,141)        
Other comprehensive income (8,622)       (8,622)          
Ending Balance (in shares) at Jun. 30, 2024   727,176,232                
Ending Balance at Jun. 30, 2024 1,395,317 $ 7,273 $ (1,791) 3,540,414 (46,652) (2,103,927)        
Treasury Stock Ending Balance (in shares) at Jun. 30, 2024     (29,799,907)              
Beginning Balance (in shares) at Dec. 31, 2023   781,936,885                
Beginning Balance at Dec. 31, 2023 1,389,219 $ 7,820 $ (1,791) 3,433,006 (38,030) (2,011,786)        
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2023     (8,655,082)              
Ending Balance (in shares) at Dec. 31, 2024   701,350,447                
Ending Balance at Dec. 31, 2024 $ 1,365,448 $ 7,015 $ (1,791) 3,481,364 (56,130) (2,065,010)        
Treasury Stock Ending Balance (in shares) at Dec. 31, 2024 29,799,907   (29,799,907)              
Beginning Balance (in shares) at Dec. 31, 2023   781,936,885                
Beginning Balance at Dec. 31, 2023 $ 1,389,219 $ 7,820 $ (1,791) 3,433,006 (38,030) (2,011,786)        
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2023     (8,655,082)              
Ending Balance (in shares) at Jun. 30, 2025   809,582,957                
Ending Balance at Jun. 30, 2025 $ 1,296,904 $ 8,097 $ (1,791) 3,596,392 (24,730) (2,281,064)        
Treasury Stock Ending Balance (in shares) at Jun. 30, 2025 29,799,907   (29,799,907)              
Beginning Balance (in shares) at Mar. 31, 2024   726,791,854                
Beginning Balance at Mar. 31, 2024 $ 1,252,808 $ 7,269 $ (1,791) 3,386,147 (45,195) (2,093,622)        
Treasury Stock Beginning Balance (in shares) at Mar. 31, 2024     (29,772,753)              
Equity-based compensation expense 2,609     2,609            
Exercise of common stock options and vested restricted stock units (in shares)   384,378                
Exercise of common stock options and vested restricted stock units (208) $ 4   (212)            
Repurchase of Convertible Notes (in shares)             (27,154)      
Repurchase of Convertible Notes               151,870   151,870
Net Income (Loss) (10,305)         (10,305)        
Other comprehensive income (1,457)       (1,457)          
Ending Balance (in shares) at Jun. 30, 2024   727,176,232                
Ending Balance at Jun. 30, 2024 1,395,317 $ 7,273 $ (1,791) 3,540,414 (46,652) (2,103,927)        
Treasury Stock Ending Balance (in shares) at Jun. 30, 2024     (29,799,907)              
Beginning Balance (in shares) at Dec. 31, 2024   701,350,447                
Beginning Balance at Dec. 31, 2024 $ 1,365,448 $ 7,015 $ (1,791) 3,481,364 (56,130) (2,065,010)        
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2024 29,799,907   (29,799,907)              
Equity-based compensation expense $ 4,828     4,828            
Exercise of common stock options and vested restricted stock units (in shares)   440,856                
Exercise of common stock options and vested restricted stock units (123) $ 4   (127)            
Repurchase of Convertible Notes (in shares)                 121,437,998  
Repurchase of Convertible Notes               129,660 $ 1,214 128,446
Shares repurchase (in shares)   (13,646,344)                
Shares repurchase (18,255) $ (136)   (18,119)            
Shares repurchase (in shares)     0              
Shares repurchase     $ 0              
Net Income (Loss) (216,054)         (216,054)        
Other comprehensive income 31,400       31,400          
Ending Balance (in shares) at Jun. 30, 2025   809,582,957                
Ending Balance at Jun. 30, 2025 $ 1,296,904 $ 8,097 $ (1,791) 3,596,392 (24,730) (2,281,064)        
Treasury Stock Ending Balance (in shares) at Jun. 30, 2025 29,799,907   (29,799,907)              
Beginning Balance (in shares) at Mar. 31, 2025   701,406,697                
Beginning Balance at Mar. 31, 2025 $ 1,311,663 $ 7,015 $ (1,791) 3,484,068 (45,006) (2,132,623)        
Treasury Stock Beginning Balance (in shares) at Mar. 31, 2025     (29,799,907)              
Equity-based compensation expense 2,212     2,212            
Exercise of common stock options and vested restricted stock units (in shares)   384,606                
Exercise of common stock options and vested restricted stock units (211) $ 4   (215)            
Repurchase of Convertible Notes (in shares)                 121,437,998  
Repurchase of Convertible Notes               $ 129,660 $ 1,214 $ 128,446
Shares repurchase (in shares)   (13,646,344)                
Shares repurchase (18,255) $ (136)   (18,119)            
Shares repurchase (in shares)     0              
Shares repurchase     $ 0              
Net Income (Loss) (148,441)         (148,441)        
Other comprehensive income 20,276       20,276          
Ending Balance (in shares) at Jun. 30, 2025   809,582,957                
Ending Balance at Jun. 30, 2025 $ 1,296,904 $ 8,097 $ (1,791) $ 3,596,392 $ (24,730) $ (2,281,064)        
Treasury Stock Ending Balance (in shares) at Jun. 30, 2025 29,799,907   (29,799,907)