v3.26.1
EQUITY
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Equity EQUITY
Accumulated Other Comprehensive Income (Loss)
The following table presents changes in the components of AOCI, net of taxes, for the six months ended June 30, 2026:
Cash Flow HedgeCumulative Foreign Currency Translation AdjustmentsTotal
(in thousands)
Balance at December 31, 2025$3,872 $(118,744)$(114,872)
Other comprehensive income (loss) before reclassifications
1,097 (23,050)(21,953)
Amount reclassified from AOCI(5,241)— (5,241)
Net other comprehensive loss(4,144)(23,050)(27,194)
Balance at June 30, 2026$(272)$(141,794)$(142,066)
Earnings Per Share
Basic net income (loss) per common share is computed by dividing the net income (loss) available to common stockholders by the weighted average number of common shares outstanding during the period. The calculation of diluted net income (loss) per common share includes the effects of the assumed exercise of any outstanding stock options, the assumed vesting of shares of restricted and deferred stock awards and the assumed conversion of our convertible senior notes, where dilutive.
The following table sets forth the computation of weighted average common shares outstanding:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Weighted average common shares—basic232,838,912 231,845,412 232,621,161 231,534,852 
Effect of dilutive securities:
    Stock options and restricted stock1,971,925 2,572,016 — 2,930,952 
    Convertible senior notes9,225,494 — — 192,804 
Weighted average common shares—diluted244,036,331 234,417,428 232,621,161 234,658,608 
The following table shows securities excluded from the calculation of diluted net income (loss) per common share because such securities are anti-dilutive:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Restricted stock and deferred stock—unvested696,934 1,188,300 3,171,415 1,188,300 
Conversion shares related to the convertible senior notes11,944,810 14,946,450 21,170,304 14,946,450 
Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding12,641,744 16,134,750 24,341,719 16,134,750