v3.26.1
Management's Representation and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2026
Management's Representation and Basis of Presentation  
Summary of effects of correction by financial statement line item

The following table summarizes the effects of the correction to discontinued operations by financial statement line item affected (in thousands, except per share data):

Three Months Ended June 30, 2025

Six Months Ended June 30, 2025

  ​ ​ ​

Previously Reported

  ​ ​ ​

Adjustments

  ​ ​ ​

As Corrected

  ​ ​ ​

Previously Reported

  ​ ​ ​

Adjustments

  ​ ​ ​

As Corrected

Condensed Consolidated Statements of Operations:

Income (loss) from discontinued operations, net

$

117,194

$

3,689

$

120,883

$

111,951

$

3,689

$

115,640

Net income (loss)

$

105,180

$

3,689

$

108,869

$

93,199

$

3,689

$

96,888

Net income (loss) attributable to common stockholders

$

103,180

$

3,689

$

106,869

$

89,199

$

3,689

$

92,888

Net income (loss) per share from discontinued operations — basic and diluted

$

2.33

$

0.08

$

2.41

$

2.23

$

0.08

$

2.31

Net income (loss) per share — basic and diluted

$

2.05

$

0.08

$

2.13

$

1.78

$

0.07

$

1.85

Condensed Consolidated Statements of Comprehensive Income (Loss):

Total comprehensive income (loss)

$

115,519

$

3,689

$

119,208

$

108,729

$

3,689

$

112,418

Condensed Consolidated Statements of Cash Flows:

Gain on divested business

$

116,662

$

3,689

$

120,351

$

116,662

$

3,689

$

120,351