v3.26.1
STOCKHOLDERS’ DEFICIT (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Computation of Net Income (Loss) Per Share
The following table presents the computation of net income (loss) per share for the three and six months ended June 30, 2026 and 2025:
(In thousands, except per share data)Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
Numerators:
Income (loss) from continuing operations$(10,002)$6,331 $(59,449)$(48,971)
Less: Net income from continuing operations attributable to noncontrolling interests358 1,106 958 1,776 
Net income (loss) from continuing operations attributable to the Company(10,360)5,225 (60,407)(50,747)
Income from discontinued operations5,038 4,318 6,491 122,833 
Less: Net income from discontinued operations attributable to noncontrolling interests23 57 
Net income from discontinued operations attributable to the Company5,037 4,295 6,490 122,776 
Net income (loss) attributable to the Company$(5,323)$9,520 $(53,917)$72,029 
Denominators:
Weighted average common shares outstanding – Basic508,993 496,792 503,770 493,580 
Weighted average common shares outstanding – Diluted(1)
508,993 498,401 503,770 493,580 
Net income (loss) attributable to the Company per share of common stock — Basic and Diluted:
Net income (loss) from continuing operations attributable to the Company per share of common stock$(0.02)$0.01 $(0.12)$(0.10)
Net income from discontinued operations attributable to the Company per share of common stock0.01 0.01 0.01 0.25 
Net income (loss) attributable to the Company per share of common stock — Basic and Diluted$(0.01)$0.02 $(0.11)$0.15 
(1)Outstanding equity awards equivalent to 39.5 million shares for the three months ended June 30, 2026 and 42.3 million and 28.3 million shares for the six months ended June 30, 2026 and 2025, respectively, were excluded from the computation of diluted earnings per share as their inclusion would have been anti-dilutive. For the three months ended June 30, 2025, diluted weighted average common shares outstanding included 1.6 million shares from the assumed conversion of dilutive equity awards, calculated using the treasury stock method.