EQUITY Equity (Tables)

3 Months Ended

Mar. 31, 2026

The following table presents changes in the components of AOCI, net of taxes, for the three months ended March 31, 2026:


	Cash Flow Hedge		Cumulative Foreign Currency Translation Adjustments		Total
	(in thousands)
Balance at December 31, 2025	$	3,872	$	(118,744)	$	(114,872)
Other comprehensive income before reclassifications	977		31,010		31,987
Amount reclassified from AOCI	(2,653)		—		(2,653)
Net other comprehensive income (loss)	(1,676)		31,010		29,334
Balance at March 31, 2026	$	2,196	$	(87,734)	$	(85,538)

The following table shows securities excluded from the calculation of diluted net loss per common share because such securities are anti-dilutive:


	Three Months Ended March 31,
		2026	2025
Options to purchase shares of common stock		900,302	1,400,572
Restricted stock and deferred stock—unvested		3,375,594	3,679,033

Conversion shares related to the convertible senior notes		21,170,322	14,946,450
Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding		25,446,218	20,026,055