| Schedule of Error Corrections and Prior Period Adjustments |
Corrected Consolidated Statement of Comprehensive Income (Loss): | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | | As Reported | | Immaterial Correction | | As Corrected | | Gain on foreign currency translation, net of income tax provision | | $ | 97,484 | | | $ | (8,500) | | | $ | 88,984 | | | (Gain) loss on foreign currency translation attributable to noncontrolling interest | | $ | (21,575) | | | $ | 492 | | | $ | (21,083) | | | Total comprehensive income (loss) attributable to shareholders | | $ | (1,293) | | | $ | (8,008) | | | $ | (9,301) | |
| | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | | As Reported | | Immaterial Correction | | As Corrected | | Gain on foreign currency translation, net of income tax provision | | $ | 133,704 | | | $ | — | | | $ | 133,704 | | | (Gain) loss on foreign currency translation attributable to noncontrolling interest | | $ | (25,827) | | | $ | (5,617) | | | $ | (31,444) | | | Total comprehensive income (loss) attributable to shareholders | | $ | 3,332 | | | $ | (5,617) | | | $ | (2,285) | |
Corrected Consolidated Statements of Stockholders’ Equity: | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | | As Reported | | Immaterial Correction | | As Corrected | | Balance at March 31, 2025 | | $ | 1,026,048 | | | $ | (60,044) | | | $ | 966,004 | | | Total net income (loss) | | (71,953) | | | — | | | (71,953) | | | Total other comprehensive income (loss) | | 78,756 | | | (8,004) | | | 70,752 | | | | | | | | | | Stock-based compensation | | 2,437 | | | — | | | 2,437 | | | Cost of shares repurchased | | (179) | | | — | | | (179) | | | Cost of shares (acquired) issued under equity plan | | — | | | — | | | — | | | Changes to noncontrolling interest | | (6,748) | | | 5,710 | | | (1,038) | | | Balance at June 30, 2025 | | $ | 1,028,361 | | | $ | (62,338) | | | $ | 966,023 | |
| | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | | As Reported | | Immaterial Correction | | As Corrected | | Balance at January 1, 2025 | | $ | 1,054,661 | | | $ | (58,542) | | | $ | 996,119 | | | Total net income (loss) | | (116,949) | | | — | | | (116,949) | | | Total other comprehensive income (loss) | | 134,479 | | | (5,617) | | | 128,862 | | | | | | | | | | Stock-based compensation | | 4,786 | | | — | | | 4,786 | | | Cost of shares repurchased | | (3,301) | | | — | | | (3,301) | | | Cost of shares (acquired) issued under equity plan | | (1,607) | | | — | | | (1,607) | | | Changes to noncontrolling interest | | (43,708) | | | 1,821 | | | (41,887) | | | Balance at June 30, 2025 | | $ | 1,028,361 | | | $ | (62,338) | | | $ | 966,023 | |
Corrected Earnings (Loss) Per Share: | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | | As Reported | | Immaterial Correction | | As Corrected | | Net income (loss) from continuing operations per share attributable to stockholders | | | | | | | | Basic | | $ | (0.45) | | | $ | 0.03 | | | $ | (0.42) | | | Diluted | | $ | (0.45) | | | $ | 0.03 | | | $ | (0.42) | | | Net income (loss) per share attributable to shareholders | | | | | | | | Basic | | $ | (1.54) | | | $ | 0.03 | | | $ | (1.51) | | | Diluted | | $ | (1.54) | | | $ | 0.03 | | | $ | (1.51) | |
| | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | | As Reported | | Immaterial Correction | | As Corrected | | Net income (loss) from continuing operations per share attributable to stockholders | | | | | | | | Basic | | $ | (1.03) | | | $ | 0.04 | | | $ | (0.99) | | | Diluted | | $ | (1.03) | | | $ | 0.04 | | | $ | (0.99) | | | Net income (loss) per share attributable to shareholders | | | | | | | | Basic | | $ | (2.75) | | | $ | 0.03 | | | $ | (2.72) | | | Diluted | | $ | (2.75) | | | $ | 0.03 | | | $ | (2.72) | |
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