v3.26.1
Stockholders’ Deficit (Tables)
6 Months Ended
Jun. 30, 2026
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders’ Deficit
Changes in stockholders’ deficit were as follows:
Common stockRetained earningsAccumulated other comprehensive lossTreasury stockTotal deficit
Balance at April 1, 2026$270,338 $2,689,224 $(792,299)$(3,060,835)$(893,572)
Net income 49,908   49,908 
Other comprehensive income  1,873  1,873 
Dividends paid ($0.10 per common share)
 (13,572)  (13,572)
Issuance of common stock (36,768) 71,857 35,089 
Stock-based compensation expense
 9,794   9,794 
Repurchase of common stock— — — (52,799)(52,799)
Balance at June 30, 2026$270,338 $2,698,586 $(790,426)$(3,041,777)$(863,279)
Common stockRetained earningsAccumulated other comprehensive lossTreasury stockTotal deficit
Balance at April 1, 2025$270,338 $2,651,715 $(811,575)$(2,646,362)$(535,884)
Net income— 29,975 — — 29,975 
Other comprehensive income— — 47,299 — 47,299 
Dividends paid ($0.07 per common share)
— (12,626)— — (12,626)
Issuance of common stock— (8,676)— 8,773 97 
Stock-based compensation expense
— 9,604 — — 9,604 
Repurchase of common stock— — — (75,274)(75,274)
Balance at June 30, 2025$270,338 $2,669,992 $(764,276)$(2,712,863)$(536,809)
Common stockRetained earningsAccumulated other comprehensive lossTreasury stockTotal deficit
Balance at January 1, 2026$270,338 $2,655,703 $(789,132)$(2,939,269)$(802,360)
Net income
 108,046   108,046 
Other comprehensive loss  (1,294) (1,294)
Dividends paid ($0.19 per common share)
 (26,891)  (26,891)
Issuance of common stock (51,344) 85,938 34,594 
Stock-based compensation expense
 13,072   13,072 
Repurchase of common stock— — — (188,446)(188,446)
Balance at June 30, 2026$270,338 $2,698,586 $(790,426)$(3,041,777)$(863,279)
Common stockRetained earningsAccumulated other comprehensive lossTreasury stockTotal deficit
Balance at January 1, 2025$270,338 $2,671,868 $(839,171)$(2,681,468)$(578,433)
Net income— 65,397 — — 65,397 
Other comprehensive income— — 74,895 — 74,895 
Dividends paid ($0.13 per common share)
— (23,606)— — (23,606)
Issuance of common stock— (55,954)— 58,879 2,925 
Stock-based compensation expense
— 12,287 — — 12,287 
Repurchase of common stock— — — (90,274)(90,274)
Balance at June 30, 2025$270,338 $2,669,992 $(764,276)$(2,712,863)$(536,809)