| Schedule of Error Corrections and Prior Period Adjustments |
Corrected Consolidated Statement of Comprehensive Income (Loss): | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2025 | | | As Reported | | Immaterial Correction | | As Corrected | | Gain on foreign currency translation, net of income tax provision | | $ | 36,220 | | | $ | 8,500 | | | $ | 44,720 | | | (Gain) loss on foreign currency translation attributable to noncontrolling interest | | $ | (4,252) | | | $ | (6,109) | | | $ | (10,361) | | | Total comprehensive income (loss) attributable to shareholders | | $ | 4,625 | | | $ | 2,391 | | | $ | 7,016 | |
Corrected Consolidated Statement of Stockholders’ Equity: | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2025 | | | As Reported | | Immaterial Correction | | As Corrected | | Balance at December 31, 2024 | | $ | 1,054,661 | | | $ | (58,542) | | | $ | 996,119 | | | Total net income (loss) | | — | | | (44,995) | | | (44,995) | | | Total other comprehensive income (loss) | | — | | | 58,110 | | | 58,110 | | | Total comprehensive income (loss) | | 8,877 | | | (8,877) | | | — | | | Stock-based compensation | | 2,349 | | | — | | | 2,349 | | | Cost of shares repurchased | | (3,122) | | | — | | | (3,122) | | | Cost of shares (acquired) issued under equity plan | | (1,605) | | | — | | | (1,605) | | | Changes to noncontrolling interest | | (35,112) | | | (5,740) | | | (40,852) | | | Balance at March 31, 2025 | | $ | 1,026,048 | | | $ | (60,044) | | | $ | 966,004 | |
Corrected Earnings (Loss) Per Share: | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2025 | | | As Reported | | Immaterial Correction | | As Corrected | | Net income (loss) from continuing operations per share attributable to stockholders | | | | | | | | Basic | | $ | (0.58) | | | $ | 0.01 | | | $ | (0.57) | | | Diluted | | $ | (0.58) | | | $ | 0.01 | | | $ | (0.57) | | | Net income (loss) per share attributable to shareholders | | | | | | | | Basic | | $ | (1.22) | | | $ | 0.01 | | | $ | (1.21) | | | Diluted | | $ | (1.22) | | | $ | 0.01 | | | $ | (1.21) | |
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