v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock Issued
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2024 $ 2,201,419 $ 359 $ 2,428,414   $ (219,846) $ (7,508)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (81,954)       (81,954)  
Other comprehensive income (loss), net of income taxes 1,985         1,985
Share-based compensation expense 21,921   21,921      
Tax withholding associated with shares issued for share-based compensation (1,307)   (1,307)      
Ending balance at Mar. 31, 2025 2,142,064 359 2,449,028   (301,800) (5,523)
Beginning balance at Dec. 31, 2024 2,201,419 359 2,428,414   (219,846) (7,508)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 69,862          
Other comprehensive income (loss), net of income taxes 7,474          
Ending balance at Jun. 30, 2025 2,313,687 360 2,463,345   (149,984) (34)
Beginning balance at Mar. 31, 2025 2,142,064 359 2,449,028   (301,800) (5,523)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 151,816       151,816  
Other comprehensive income (loss), net of income taxes 5,489         5,489
Share-based compensation expense 19,070   19,070      
Tax withholding associated with shares issued for share-based compensation (4,752) 1 (4,753)      
Ending balance at Jun. 30, 2025 2,313,687 360 2,463,345   (149,984) (34)
Beginning balance at Dec. 31, 2025 2,233,239 366 2,470,120 $ (50,024) (186,441) (782)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 4,460       4,460  
Other comprehensive income (loss), net of income taxes (359)         (359)
Share-based compensation expense 13,999   13,999      
Stock options exercised 2,507   2,507      
Tax withholding associated with shares issued for share-based compensation (5,919) 2 (5,921)      
Ending balance at Mar. 31, 2026 2,247,927 368 2,480,705 (50,024) (181,981) (1,141)
Beginning balance at Dec. 31, 2025 2,233,239 366 2,470,120 (50,024) (186,441) (782)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (33,867)          
Other comprehensive income (loss), net of income taxes (713)          
Ending balance at Jun. 30, 2026 2,227,858 370 2,499,315 (50,024) (220,308) (1,495)
Beginning balance at Mar. 31, 2026 2,247,927 368 2,480,705 (50,024) (181,981) (1,141)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (38,327)       (38,327)  
Other comprehensive income (loss), net of income taxes (354)         (354)
Share-based compensation expense 17,823   17,823      
Stock options exercised 4,492   4,492      
Tax withholding associated with shares issued for share-based compensation (3,703) 2 (3,705)      
Ending balance at Jun. 30, 2026 $ 2,227,858 $ 370 $ 2,499,315 $ (50,024) $ (220,308) $ (1,495)