v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Non-controlling Interests
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2024   503,245,029,000          
Beginning balance at Dec. 31, 2024 $ (3,639,783) $ 5,032 $ 11,669 $ 3,589,930 $ (6,960,129) $ (257,837) $ (28,448)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 73,862   1,833   72,029    
Share-based compensation 12,762     12,762      
Reissuance of treasury stock to settle share-based awards 0     (2,151)     2,151
Release of stock-based awards (in shares)   9,713,715,000          
Release of stock-based awards (4,412) $ 98   (98)     (4,412)
Payments to noncontrolling interests, net (4,775)   (4,775)        
Foreign currency translation adjustments 31,252   27     31,225  
Disposition of business 128,890 [1]   (5)     128,895  
Ending balance (in shares) at Jun. 30, 2025   512,958,744,000          
Ending balance at Jun. 30, 2025 (3,402,204) $ 5,130 8,749 3,600,443 (6,888,100) (97,717) (30,709)
Beginning balance (in shares) at Mar. 31, 2025   505,823,618,000          
Beginning balance at Mar. 31, 2025 (3,420,724) $ 5,058 12,225 3,595,340 (6,897,620) (106,295) (29,432)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 10,649   1,129   9,520    
Share-based compensation 7,326     7,326      
Reissuance of treasury stock to settle share-based awards 0     (2,151)     2,151
Release of stock-based awards (in shares)   7,135,126,000          
Release of stock-based awards (3,428) $ 72   (72)     (3,428)
Payments to noncontrolling interests, net (4,623)   (4,623)        
Foreign currency translation adjustments 8,596   18     8,578  
Disposition of business [1] 0            
Ending balance (in shares) at Jun. 30, 2025   512,958,744,000          
Ending balance at Jun. 30, 2025 $ (3,402,204) $ 5,130 8,749 3,600,443 (6,888,100) (97,717) (30,709)
Beginning balance (in shares) at Dec. 31, 2025 513,531,599 513,531,599,000          
Beginning balance at Dec. 31, 2025 $ (3,394,368) $ 5,135 11,581 3,613,197 (6,940,190) (53,391) (30,700)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (52,958)   959   (53,917)    
Share-based compensation 13,832     13,832      
Reissuance of treasury stock to settle share-based awards 0     (7,742)     7,742
Release of stock-based awards (in shares)   14,447,884,000          
Release of stock-based awards (14,686) $ 145   (145)     (14,686)
Payments to noncontrolling interests, net (6,133)   (6,133)        
Foreign currency translation adjustments (2,806)   (6)     (2,800)  
Disposition of business [1] $ 0            
Ending balance (in shares) at Jun. 30, 2026 527,979,483 527,979,483,000          
Ending balance at Jun. 30, 2026 $ (3,457,119) $ 5,280 6,401 3,619,142 (6,994,107) (56,191) (37,644)
Beginning balance (in shares) at Mar. 31, 2026   514,551,917,000          
Beginning balance at Mar. 31, 2026 (3,438,349) $ 5,146 12,017 3,618,997 (6,988,784) (55,018) (30,707)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (4,964)   359   (5,323)    
Share-based compensation 7,959     7,959      
Reissuance of treasury stock to settle share-based awards 0     (7,680)     7,680
Release of stock-based awards (in shares)   13,427,566,000          
Release of stock-based awards (14,617) $ 134   (134)     (14,617)
Payments to noncontrolling interests, net (5,973)   (5,973)        
Foreign currency translation adjustments (1,175)   (2)     (1,173)  
Disposition of business [1] $ 0            
Ending balance (in shares) at Jun. 30, 2026 527,979,483 527,979,483,000          
Ending balance at Jun. 30, 2026 $ (3,457,119) $ 5,280 $ 6,401 $ 3,619,142 $ (6,994,107) $ (56,191) $ (37,644)
[1] Included in “Income from discontinued operations” on the Consolidated Statements of Income (Loss).