v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock Issued
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2024 $ 2,201,419 $ 359 $ 2,428,414 $ 0 $ (219,846) $ (7,508)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (81,954)       (81,954)  
Other comprehensive income (loss), net of income taxes 1,985         1,985
Share-based compensation expense 21,921   21,921      
Tax withholding associated with shares issued for share-based compensation (1,307)   (1,307)      
Ending balance at Mar. 31, 2025 2,142,064 359 2,449,028 0 (301,800) (5,523)
Beginning balance at Dec. 31, 2025 2,233,239 366 2,470,120 (50,024) (186,441) (782)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 4,460          
Other comprehensive income (loss), net of income taxes (359)         (359)
Share-based compensation expense 13,999   13,999      
Stock options exercised 2,507   2,507      
Tax withholding associated with shares issued for share-based compensation (5,919) 2 (5,921)      
Ending balance at Mar. 31, 2026 $ 2,247,927 $ 368 $ 2,480,705 $ (50,024) $ (181,981) $ (1,141)