v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance beginning (in shares) at Dec. 31, 2024   161,942,677        
Balance beginning at Dec. 31, 2024 $ (623,841) $ 1,619 $ 4,501,403 $ (5,008,450) $ (95,854) $ (22,559)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 10,285   10,285      
Stock issued under incentive programs (in shares)   2,263,709        
Stock issued under incentive programs (4,900) $ 23 1,161   (6,084)  
Unrealized gain (loss) on available-for-sale marketable securities 589         589
Foreign currency translation adjustment 23,578         23,578
Net income (loss) 518,646     518,646    
Balance ending (in shares) at Mar. 31, 2025   164,206,386        
Balance ending at Mar. 31, 2025 $ (75,643) $ 1,642 4,512,849 (4,489,804) (101,938) 1,608
Balance beginning (in shares) at Dec. 31, 2025 162,575,937 164,969,773        
Balance beginning at Dec. 31, 2025 $ (127,753) $ 1,650 4,539,756 (4,568,148) (103,021) 2,010
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 7,724   7,724      
Stock issued under incentive programs (in shares)   2,795,948        
Stock issued under incentive programs (8,158) $ 28 1,112   (9,298)  
Unrealized gain (loss) on available-for-sale marketable securities (1,447)         (1,447)
Foreign currency translation adjustment (5,637)         (5,637)
Net income (loss) $ (9,491)     (9,491)    
Balance ending (in shares) at Mar. 31, 2026 164,422,575 167,765,721        
Balance ending at Mar. 31, 2026 $ (144,762) $ 1,678 $ 4,548,592 $ (4,577,639) $ (112,319) $ (5,074)