v3.26.1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Beginning Balance (in shares) at Dec. 31, 2024   701,350,447        
Beginning Balance at Dec. 31, 2024 $ 1,365,448 $ 7,015 $ (1,791) $ 3,481,364 $ (56,130) $ (2,065,010)
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2024     (29,799,907)      
Equity-based compensation expense 4,828     4,828    
Exercise of common stock options and vested restricted stock units (in shares)   440,856        
Exercise of common stock options and vested restricted stock units (123) $ 4   (127)    
Repurchase of 2029 Convertible Notes (in shares)   121,437,998        
Repurchase of 2029 Convertible Notes 129,660 $ 1,214   128,446    
Shares repurchase (in shares)   (13,646,344)        
Shares repurchase (18,255) $ (136)   (18,119)    
Net loss (216,054)         (216,054)
Other comprehensive income 31,400       31,400  
Ending Balance (in shares) at Jun. 30, 2025   809,582,957        
Ending Balance at Jun. 30, 2025 1,296,904 $ 8,097 $ (1,791) 3,596,392 (24,730) (2,281,064)
Treasury Stock Ending Balance (in shares) at Jun. 30, 2025     (29,799,907)      
Beginning Balance (in shares) at Dec. 31, 2024   701,350,447        
Beginning Balance at Dec. 31, 2024 $ 1,365,448 $ 7,015 $ (1,791) 3,481,364 (56,130) (2,065,010)
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2024     (29,799,907)      
Shares repurchase (in shares) (60,383,629)          
Shares repurchase $ (87,200)          
Ending Balance (in shares) at Dec. 31, 2025   789,917,433        
Ending Balance at Dec. 31, 2025 $ 1,267,959 $ 7,900 $ (3,176) 3,574,942 (21,017) (2,290,690)
Treasury Stock Ending Balance (in shares) at Dec. 31, 2025 30,849,907   (30,849,907)      
Beginning Balance (in shares) at Dec. 31, 2024   701,350,447        
Beginning Balance at Dec. 31, 2024 $ 1,365,448 $ 7,015 $ (1,791) 3,481,364 (56,130) (2,065,010)
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2024     (29,799,907)      
Shares repurchase (105,300)          
Ending Balance (in shares) at Jun. 30, 2026   776,128,402        
Ending Balance at Jun. 30, 2026 $ 1,184,166 $ 7,762 $ (2,363) 3,561,114 (28,393) (2,353,954)
Treasury Stock Ending Balance (in shares) at Jun. 30, 2026 30,174,907   (30,174,907)      
Beginning Balance (in shares) at Mar. 31, 2025   701,406,697        
Beginning Balance at Mar. 31, 2025 $ 1,311,663 $ 7,015 $ (1,791) 3,484,068 (45,006) (2,132,623)
Treasury Stock Beginning Balance (in shares) at Mar. 31, 2025     (29,799,907)      
Equity-based compensation expense 2,212     2,212    
Exercise of common stock options and vested restricted stock units (in shares)   384,606        
Exercise of common stock options and vested restricted stock units (211) $ 4   (215)    
Repurchase of 2029 Convertible Notes (in shares)   121,437,998        
Repurchase of 2029 Convertible Notes 129,660 $ 1,214   128,446    
Shares repurchase (in shares)   (13,646,344)        
Shares repurchase (18,255) $ (136)   (18,119)    
Net loss (148,441)         (148,441)
Other comprehensive income 20,276       20,276  
Ending Balance (in shares) at Jun. 30, 2025   809,582,957        
Ending Balance at Jun. 30, 2025 1,296,904 $ 8,097 $ (1,791) 3,596,392 (24,730) (2,281,064)
Treasury Stock Ending Balance (in shares) at Jun. 30, 2025     (29,799,907)      
Beginning Balance (in shares) at Dec. 31, 2025   789,917,433        
Beginning Balance at Dec. 31, 2025 $ 1,267,959 $ 7,900 $ (3,176) 3,574,942 (21,017) (2,290,690)
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2025 30,849,907   (30,849,907)      
Equity-based compensation expense $ 4,973     4,973    
Exercise of common stock options and vested restricted stock units (in shares)   546,074        
Exercise of common stock options and vested restricted stock units (339) $ 5   (344)    
Shares repurchase (in shares)   (14,335,105)        
Shares repurchase $ (17,787) $ (143)   (18,457)    
Shares repurchase (in shares) (9,835,105)   675,000      
Shares repurchase $ (13,200)   $ 813      
Net loss (63,264)         (63,264)
Other comprehensive income (7,376)       (7,376)  
Ending Balance (in shares) at Jun. 30, 2026   776,128,402        
Ending Balance at Jun. 30, 2026 $ 1,184,166 $ 7,762 $ (2,363) 3,561,114 (28,393) (2,353,954)
Treasury Stock Ending Balance (in shares) at Jun. 30, 2026 30,174,907   (30,174,907)      
Beginning Balance (in shares) at Mar. 31, 2026   784,892,433        
Beginning Balance at Mar. 31, 2026 $ 1,204,610 $ 7,850 $ (1,791) 3,571,575 (27,486) (2,345,538)
Treasury Stock Beginning Balance (in shares) at Mar. 31, 2026     (29,799,907)      
Equity-based compensation expense 2,239     2,239    
Exercise of common stock options and vested restricted stock units (in shares)   546,074        
Exercise of common stock options and vested restricted stock units (339) $ 5   (344)    
Shares repurchase (in shares)   (9,310,105)        
Shares repurchase (13,021) $ (93)   (12,356)    
Shares repurchase (in shares)     (375,000)      
Shares repurchase     $ (572)      
Net loss (8,416)         (8,416)
Other comprehensive income (907)       (907)  
Ending Balance (in shares) at Jun. 30, 2026   776,128,402        
Ending Balance at Jun. 30, 2026 $ 1,184,166 $ 7,762 $ (2,363) $ 3,561,114 $ (28,393) $ (2,353,954)
Treasury Stock Ending Balance (in shares) at Jun. 30, 2026 30,174,907   (30,174,907)