v3.25.4
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands, shares in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock, Common
Retained Earnings [Member]
Balance (shares) at Dec. 31, 2022 55        
Balance at Dec. 31, 2022 $ 81,000 $ 1,000 $ 151,000 $ (726,000) $ 655,000
Treasury Stock, Value, Acquired, Cost Method (132,000) 0 0 (132,000) 0
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 53,000 0 53,000 0 0
Stockholders' Equity, Other 5,000 0 2,000 2,000 1,000
Dividends, Common Stock, Cash (84,000) 0 0 0 (84,000)
Net income (loss) 171,000 0 0 0 171,000
Balance at Dec. 31, 2023 $ 94,000 1,000 185,000 (831,000) 739,000
Balance (shares) at Dec. 31, 2023 55        
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture $ 0 0 (21,000) 25,000 (4,000)
Treasury Stock, Value, Acquired, Cost Method (63,000) 0 0 (63,000) 0
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0 0 (24,000) 27,000 (3,000)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 61,000 0 60,000 1,000 0
Stockholders' Equity, Other 3,000 0 1,000 2,000 0
Dividends, Common Stock, Cash (89,000) 0 0 0 (89,000)
Net income (loss) 91,000 0 0 0 91,000
Balance at Dec. 31, 2024 $ 97,000 1,000 222,000 (864,000) 738,000
Balance (shares) at Dec. 31, 2024 55        
Treasury Stock, Value, Acquired, Cost Method $ (19,000) 0 0 (19,000) 0
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0 0 (26,000) 29,000 (3,000)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 61,000 0 60,000 1,000 0
Stockholders' Equity, Other 4,000 0 1,000 3,000 0
Dividends, Common Stock, Cash (90,000) 0 0 0 (90,000)
Net income (loss) (7,000) 0 0 0 (7,000)
Balance at Dec. 31, 2025 $ 46,000 $ 1,000 $ 257,000 $ (850,000) $ 638,000
Balance (shares) at Dec. 31, 2025 55