v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accum. Other Comp. Income (Loss)
Accum. Deficit
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2024   396,110,000        
Beginning balance at Dec. 31, 2024 $ 471,722 $ 396 $ 1,702,219 $ 1,225 $ (1,185,651) $ (46,467)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024           (18,580,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock, net of shares withheld for taxes, and other (in shares)   1,557,000        
Issuance of restricted stock, net of shares withheld for taxes, and other (47) $ 1 (48)      
Stock-based compensation expense 9,009   9,009      
Net income (loss) (26,033)       (26,033)  
Other comprehensive income, net of tax (56)     (56)    
Ending balance (in shares) at Mar. 31, 2025   397,667,000        
Ending balance at Mar. 31, 2025 454,595 $ 397 1,711,180 1,169 (1,211,684) $ (46,467)
Treasury stock, ending balance (in shares) at Mar. 31, 2025           (18,580,000)
Beginning balance (in shares) at Dec. 31, 2024   396,110,000        
Beginning balance at Dec. 31, 2024 471,722 $ 396 1,702,219 1,225 (1,185,651) $ (46,467)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024           (18,580,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (59,492)          
Other comprehensive income, net of tax (3,153)          
Ending balance (in shares) at Jun. 30, 2025   400,273,000        
Ending balance at Jun. 30, 2025 424,535 $ 400 1,717,673 (1,928) (1,245,143) $ (46,467)
Treasury stock, ending balance (in shares) at Jun. 30, 2025           (18,580,000)
Beginning balance (in shares) at Mar. 31, 2025   397,667,000        
Beginning balance at Mar. 31, 2025 454,595 $ 397 1,711,180 1,169 (1,211,684) $ (46,467)
Treasury stock, beginning balance (in shares) at Mar. 31, 2025           (18,580,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock, net of shares withheld for taxes, and other (in shares)   2,247,000        
Issuance of restricted stock, net of shares withheld for taxes, and other (199) $ 2 (201)      
Issuance of common stock under ESPP (in shares)   359,000        
Issuance of common stock under ESPP 308 $ 1 307      
Stock-based compensation expense 6,387   6,387      
Net income (loss) (33,459)       (33,459)  
Other comprehensive income, net of tax (3,097)     (3,097)    
Ending balance (in shares) at Jun. 30, 2025   400,273,000        
Ending balance at Jun. 30, 2025 $ 424,535 $ 400 1,717,673 (1,928) (1,245,143) $ (46,467)
Treasury stock, ending balance (in shares) at Jun. 30, 2025           (18,580,000)
Beginning balance (in shares) at Dec. 31, 2025 386,381,000 404,961,000        
Beginning balance at Dec. 31, 2025 $ 424,291 $ 404 1,732,393 (1,492) (1,260,547) $ (46,467)
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 18,580,000         (18,580,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock, net of shares withheld for taxes, and other (in shares)   3,694,000        
Issuance of restricted stock, net of shares withheld for taxes, and other $ (119) $ 4 (123)      
Exercise of stock options (in shares)   67,000        
Exercise of stock options 78   78      
Stock-based compensation expense 8,824   8,824      
Net income (loss) 127,068       127,068  
Other comprehensive income, net of tax 981     981    
Ending balance (in shares) at Mar. 31, 2026   408,722,000        
Ending balance at Mar. 31, 2026 $ 561,123 $ 408 1,741,172 (511) (1,133,479) $ (46,467)
Treasury stock, ending balance (in shares) at Mar. 31, 2026           (18,580,000)
Beginning balance (in shares) at Dec. 31, 2025 386,381,000 404,961,000        
Beginning balance at Dec. 31, 2025 $ 424,291 $ 404 1,732,393 (1,492) (1,260,547) $ (46,467)
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 18,580,000         (18,580,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options (in shares) 67,000          
Net income (loss) $ 100,310          
Other comprehensive income, net of tax $ 2,675          
Ending balance (in shares) at Jun. 30, 2026 392,121,000 410,701,000        
Ending balance at Jun. 30, 2026 $ 539,971 $ 410 1,745,082 1,183 (1,160,237) $ (46,467)
Treasury stock, ending balance (in shares) at Jun. 30, 2026 18,580,000         (18,580,000)
Beginning balance (in shares) at Mar. 31, 2026   408,722,000        
Beginning balance at Mar. 31, 2026 $ 561,123 $ 408 1,741,172 (511) (1,133,479) $ (46,467)
Treasury stock, beginning balance (in shares) at Mar. 31, 2026           (18,580,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock, net of shares withheld for taxes, and other (in shares)   1,857,000        
Issuance of restricted stock, net of shares withheld for taxes, and other (257) $ 2 (259)      
Issuance of common stock under ESPP (in shares)   122,000        
Issuance of common stock under ESPP 119   119      
Stock-based compensation expense 4,050   4,050      
Net income (loss) (26,758)       (26,758)  
Other comprehensive income, net of tax $ 1,694     1,694    
Ending balance (in shares) at Jun. 30, 2026 392,121,000 410,701,000        
Ending balance at Jun. 30, 2026 $ 539,971 $ 410 $ 1,745,082 $ 1,183 $ (1,160,237) $ (46,467)
Treasury stock, ending balance (in shares) at Jun. 30, 2026 18,580,000         (18,580,000)