Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Preferred Stock |
Common Stock |
Capital Surplus |
Accumulated Deficit |
Accumulated Other Comprehensive Income (Loss), net |
Treasury Stock |
|---|---|---|---|---|---|---|---|
| Balance Beginning at Dec. 31, 2024 | $ 2,039,514 | $ 39 | $ 160,052 | $ 2,418,149 | $ (493,529) | $ (10,266) | $ (34,931) |
| Net Income (Loss) | 28,872 | 28,872 | |||||
| Stock-based compensation expense | 1,936 | 1,936 | |||||
| Stock-based compensation distributed | 2,503 | 119 | 2,384 | 0 | |||
| Common stock and Series B Preferred Stock dividends declared | (2,511) | (2,511) | |||||
| Common stock issued for 401(k) match | 1,219 | 57 | 1,162 | ||||
| Other comprehensive loss | 2,434 | 2,434 | |||||
| Balance Ending at Mar. 31, 2025 | 2,073,967 | 39 | 160,228 | 2,423,631 | (467,168) | (7,832) | (34,931) |
| Balance Beginning at Dec. 31, 2025 | 2,591,646 | 39 | 169,689 | 2,643,211 | (182,143) | (3,334) | (35,816) |
| Net Income (Loss) | (19,028) | (19,028) | |||||
| Stock-based compensation expense | 2,784 | 2,784 | |||||
| Stock-based compensation distributed | (1,161) | 72 | (72) | (1,161) | |||
| Common stock issued for warrant conversion | 64 | 2 | 62 | ||||
| Common stock and Series B Preferred Stock dividends declared | (2,648) | (2,648) | |||||
| Common stock issued for 401(k) match | 1,313 | 16 | 1,297 | ||||
| Other comprehensive loss | (2,157) | (2,157) | |||||
| Balance Ending at Mar. 31, 2026 | $ 2,570,813 | $ 39 | $ 169,779 | $ 2,647,282 | $ (203,819) | $ (5,491) | $ (36,977) |
| X | ||||||||||
- Definition Common Stock Issued for Warrant Conversion Value No definition available.
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- Definition Stock Based Compensation Distributed No definition available.
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- Definition The value of stock issued during period for a 401k match. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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