v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Stockholders’ Equity
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Balance at the beginning of the period (in shares) at Dec. 31, 2024     56,610,009          
Balance at the beginning of the period at Dec. 31, 2024 $ 2,841,774 $ 2,776,226 $ 566 $ 3,576,274 $ (185,993) $ 1,968 $ (616,589) $ 65,548
Balance at the beginning of the period (in shares) at Dec. 31, 2024             (6,493,859)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (1,238) (1,611)     (1,611)     373
Other comprehensive income (loss) (2,692) (2,692)       (2,692)    
Transactions with noncontrolling interests 1,045             1,045
Issuance of common shares (in shares)     9,000,000          
Issuance of common shares 862,911 862,911 $ 90 862,821        
Stock plan activity (in shares)     273,486       26,415  
Stock plan activity 9,844 9,844 $ 3 11,759     $ (1,918)  
Balance at the end of the period (in shares) at Jun. 30, 2025     65,883,495          
Balance at the end of the period at Jun. 30, 2025 3,711,644 3,644,678 $ 659 4,450,854 (187,604) (724) $ (618,507) 66,966
Balance at the end of the period (in shares) at Jun. 30, 2025             (6,520,274)  
Balance at the beginning of the period (in shares) at Mar. 31, 2025     56,904,963          
Balance at the beginning of the period at Mar. 31, 2025 2,855,060 2,788,162 $ 569 3,580,558 (175,460) 149 $ (617,654) 66,898
Balance at the beginning of the period (in shares) at Mar. 31, 2025             (6,507,713)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (12,076) (12,144)     (12,144)     68
Other comprehensive income (loss) (873) (873)       (873)    
Issuance of common shares (in shares)     9,000,000          
Issuance of common shares 862,911 862,911 $ 90 862,821        
Stock plan activity (in shares)     21,468       12,561  
Stock plan activity 6,622 6,622   7,475     $ (853)  
Balance at the end of the period (in shares) at Jun. 30, 2025     65,883,495          
Balance at the end of the period at Jun. 30, 2025 $ 3,711,644 3,644,678 $ 659 4,450,854 (187,604) (724) $ (618,507) 66,966
Balance at the end of the period (in shares) at Jun. 30, 2025             (6,520,274)  
Balance at the beginning of the period (in shares) at Dec. 31, 2025 59,370,353   65,910,640          
Balance at the beginning of the period at Dec. 31, 2025 $ 3,842,246 3,775,456 $ 659 4,458,838 (62,096) (1,827) $ (620,118) 66,790
Balance at the beginning of the period (in shares) at Dec. 31, 2025 (6,540,287)           (6,540,287)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) $ 165,022 166,591     166,591     (1,569)
Other comprehensive income (loss) 3,371 3,371       3,371    
Transactions with noncontrolling interests 8,356             8,356
Stock plan activity (in shares)     342,906       56,197  
Stock plan activity 4,978 4,978 $ 4 9,448     $ (4,474)  
Issuance of warrants $ 10,000 10,000   10,000        
Balance at the end of the period (in shares) at Jun. 30, 2026 59,657,062   66,253,546          
Balance at the end of the period at Jun. 30, 2026 $ 4,033,973 3,960,396 $ 663 4,478,286 104,495 1,544 $ (624,592) 73,577
Balance at the end of the period (in shares) at Jun. 30, 2026 (6,596,484)           (6,596,484)  
Balance at the beginning of the period (in shares) at Mar. 31, 2026     66,226,325          
Balance at the beginning of the period at Mar. 31, 2026 $ 3,849,909 3,782,800 $ 662 4,462,910 (53,870) (2,381) $ (624,521) 67,109
Balance at the beginning of the period (in shares) at Mar. 31, 2026             (6,595,356)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 156,957 158,365     158,365     (1,408)
Other comprehensive income (loss) 3,925 3,925       3,925    
Transactions with noncontrolling interests 7,876             7,876
Stock plan activity (in shares)     27,221       1,128  
Stock plan activity 5,306 5,306 $ 1 5,376     $ (71)  
Issuance of warrants $ 10,000 10,000   10,000        
Balance at the end of the period (in shares) at Jun. 30, 2026 59,657,062   66,253,546          
Balance at the end of the period at Jun. 30, 2026 $ 4,033,973 $ 3,960,396 $ 663 $ 4,478,286 $ 104,495 $ 1,544 $ (624,592) $ 73,577
Balance at the end of the period (in shares) at Jun. 30, 2026 (6,596,484)           (6,596,484)