Business and Basis of Presentation Immaterial Correction of Error - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
|
|
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |
$ 652
|
$ (21,083)
|
$ (5,718)
|
$ (31,444)
|
|
|
|
|
| Total net income (loss) |
(12,361)
|
(9,301)
|
(26,471)
|
(2,285)
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
3,222
|
88,984
|
(9,368)
|
133,704
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
3,222
|
88,984
|
(9,368)
|
133,704
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |
652
|
(21,083)
|
(5,718)
|
(31,444)
|
|
|
|
|
| Total net income (loss) |
(12,361)
|
(9,301)
|
(26,471)
|
(2,285)
|
|
|
|
|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
817,845
|
966,023
|
817,845
|
966,023
|
$ 833,185
|
$ 996,119
|
$ 833,574
|
$ 966,004
|
| ComprehensiveIncomeNetOfTaxLess NCI |
2,349
|
70,752
|
(7,087)
|
128,862
|
|
|
|
|
| Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense |
|
2,437
|
|
4,786
|
|
|
|
|
| Cost of shares repurchased |
0
|
(179)
|
0
|
(3,301)
|
(29,942)
|
(11,678)
|
|
|
| Cost of shares (acquired) issued under equity plan |
65
|
0
|
337
|
(1,607)
|
|
|
|
|
| Changes to noncontrolling interest |
(5,070)
|
(1,038)
|
5,148
|
(41,887)
|
|
|
|
|
| Nonredeemable Noncontrolling Interest |
$ (12,241)
|
$ (71,953)
|
$ (17,084)
|
$ (116,949)
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Basic Share |
$ (0.33)
|
$ (0.42)
|
$ (0.47)
|
$ (0.99)
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Diluted Share |
(0.33)
|
(0.42)
|
(0.47)
|
(0.99)
|
|
|
|
|
| Earnings Per Share, Basic |
(0.33)
|
(1.51)
|
(0.47)
|
(2.72)
|
|
|
|
|
| Earnings Per Share, Diluted |
(0.33)
|
(1.51)
|
(0.47)
|
(2.72)
|
|
|
|
|
| Background And Basis Of Presentation [Line Items] |
|
|
|
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Basic Share |
(0.33)
|
(0.42)
|
(0.47)
|
(0.99)
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Diluted Share |
(0.33)
|
(0.42)
|
(0.47)
|
(0.99)
|
|
|
|
|
| Earnings Per Share, Basic |
(0.33)
|
(1.51)
|
(0.47)
|
(2.72)
|
|
|
|
|
| Earnings Per Share, Diluted |
$ (0.33)
|
$ (1.51)
|
$ (0.47)
|
$ (2.72)
|
|
|
|
|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$ 817,845
|
$ 966,023
|
$ 817,845
|
$ 966,023
|
833,185
|
996,119
|
$ 833,574
|
966,004
|
| Nonredeemable Noncontrolling Interest |
(12,241)
|
(71,953)
|
(17,084)
|
(116,949)
|
|
|
|
|
| ComprehensiveIncomeNetOfTaxLess NCI |
2,349
|
70,752
|
(7,087)
|
128,862
|
|
|
|
|
| Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense |
|
2,437
|
|
4,786
|
|
|
|
|
| Treasury Stock, Value, Acquired, Cost Method |
0
|
179
|
0
|
3,301
|
$ 29,942
|
11,678
|
|
|
| Cost of shares (acquired) issued under equity plan |
65
|
0
|
337
|
(1,607)
|
|
|
|
|
| Changes to noncontrolling interest |
(5,070)
|
(1,038)
|
5,148
|
(41,887)
|
|
|
|
|
| Temporary Equity, Accretion to Redemption Value, Adjustment |
230
|
(222)
|
(577)
|
326
|
|
|
|
|
| Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |
85
|
(999)
|
2,065
|
(741)
|
|
|
|
|
| Foreign Exchange |
371
|
13,730
|
(3,822)
|
19,388
|
|
|
|
|
| Reclassification from nonredeemable noncontrolling interest including remeasurement at fair value |
1,328
|
0
|
1,328
|
42,180
|
|
|
|
|
| Reclassification to nonredeemable noncontrolling interest |
0
|
(3,259)
|
(3,841)
|
(5,136)
|
|
|
|
|
| Put / call option exercise |
0
|
(1,815)
|
(49,708)
|
(1,815)
|
|
|
|
|
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
$ (454)
|
(211)
|
$ (897)
|
(919)
|
|
|
|
|
| Previously Reported |
|
|
|
|
|
|
|
|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
|
|
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |
|
(21,575)
|
|
(25,827)
|
|
|
|
|
| Total net income (loss) |
|
(1,293)
|
|
3,332
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
|
97,484
|
|
133,704
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
|
97,484
|
|
133,704
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |
|
(21,575)
|
|
(25,827)
|
|
|
|
|
| Total net income (loss) |
|
(1,293)
|
|
3,332
|
|
|
|
|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
|
1,028,361
|
|
1,028,361
|
|
1,054,661
|
|
1,026,048
|
| ComprehensiveIncomeNetOfTaxLess NCI |
|
78,756
|
|
134,479
|
|
|
|
|
| Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense |
|
2,437
|
|
4,786
|
|
|
|
|
| Cost of shares repurchased |
|
(179)
|
|
(3,301)
|
|
|
|
|
| Cost of shares (acquired) issued under equity plan |
|
0
|
|
(1,607)
|
|
|
|
|
| Changes to noncontrolling interest |
|
(6,748)
|
|
(43,708)
|
|
|
|
|
| Nonredeemable Noncontrolling Interest |
|
$ (71,953)
|
|
$ (116,949)
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Basic Share |
|
$ (0.45)
|
|
$ (1.03)
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Diluted Share |
|
(0.45)
|
|
(1.03)
|
|
|
|
|
| Earnings Per Share, Basic |
|
(1.54)
|
|
(2.75)
|
|
|
|
|
| Earnings Per Share, Diluted |
|
(1.54)
|
|
(2.75)
|
|
|
|
|
| Background And Basis Of Presentation [Line Items] |
|
|
|
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Basic Share |
|
(0.45)
|
|
(1.03)
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Diluted Share |
|
(0.45)
|
|
(1.03)
|
|
|
|
|
| Earnings Per Share, Basic |
|
(1.54)
|
|
(2.75)
|
|
|
|
|
| Earnings Per Share, Diluted |
|
$ (1.54)
|
|
$ (2.75)
|
|
|
|
|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
|
$ 1,028,361
|
|
$ 1,028,361
|
|
1,054,661
|
|
1,026,048
|
| Nonredeemable Noncontrolling Interest |
|
(71,953)
|
|
(116,949)
|
|
|
|
|
| ComprehensiveIncomeNetOfTaxLess NCI |
|
78,756
|
|
134,479
|
|
|
|
|
| Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense |
|
2,437
|
|
4,786
|
|
|
|
|
| Treasury Stock, Value, Acquired, Cost Method |
|
179
|
|
3,301
|
|
|
|
|
| Cost of shares (acquired) issued under equity plan |
|
0
|
|
(1,607)
|
|
|
|
|
| Changes to noncontrolling interest |
|
(6,748)
|
|
(43,708)
|
|
|
|
|
| Temporary Equity, Accretion to Redemption Value, Adjustment |
|
1,241
|
|
2,148
|
|
|
|
|
| Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |
|
(999)
|
|
(741)
|
|
|
|
|
| Foreign Exchange |
|
9,973
|
|
13,770
|
|
|
|
|
| Reclassification from nonredeemable noncontrolling interest including remeasurement at fair value |
|
0
|
|
42,180
|
|
|
|
|
| Reclassification to nonredeemable noncontrolling interest |
|
(3,259)
|
|
(5,136)
|
|
|
|
|
| Put / call option exercise |
|
(1,815)
|
|
(1,815)
|
|
|
|
|
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
|
(211)
|
|
(919)
|
|
|
|
|
| Revision of Prior Period, Adjustment |
|
|
|
|
|
|
|
|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
|
|
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |
|
492
|
|
(5,617)
|
|
|
|
|
| Total net income (loss) |
|
(8,008)
|
|
(5,617)
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
|
(8,500)
|
|
0
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
|
(8,500)
|
|
0
|
|
|
|
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |
|
492
|
|
(5,617)
|
|
|
|
|
| Total net income (loss) |
|
(8,008)
|
|
(5,617)
|
|
|
|
|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
|
(62,338)
|
|
(62,338)
|
|
(58,542)
|
|
(60,044)
|
| ComprehensiveIncomeNetOfTaxLess NCI |
|
(8,004)
|
|
(5,617)
|
|
|
|
|
| Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense |
|
0
|
|
0
|
|
|
|
|
| Cost of shares repurchased |
|
0
|
|
0
|
|
|
|
|
| Cost of shares (acquired) issued under equity plan |
|
0
|
|
0
|
|
|
|
|
| Changes to noncontrolling interest |
|
5,710
|
|
1,821
|
|
|
|
|
| Nonredeemable Noncontrolling Interest |
|
$ 0
|
|
$ 0
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Basic Share |
|
$ 0.03
|
|
$ 0.04
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Diluted Share |
|
0.03
|
|
0.04
|
|
|
|
|
| Earnings Per Share, Basic |
|
0.03
|
|
0.03
|
|
|
|
|
| Earnings Per Share, Diluted |
|
0.03
|
|
0.03
|
|
|
|
|
| Background And Basis Of Presentation [Line Items] |
|
|
|
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Basic Share |
|
0.03
|
|
0.04
|
|
|
|
|
| Income (Loss) from Continuing Operations, Per Diluted Share |
|
0.03
|
|
0.04
|
|
|
|
|
| Earnings Per Share, Basic |
|
0.03
|
|
0.03
|
|
|
|
|
| Earnings Per Share, Diluted |
|
$ 0.03
|
|
$ 0.03
|
|
|
|
|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
|
$ (62,338)
|
|
$ (62,338)
|
|
$ (58,542)
|
|
$ (60,044)
|
| Nonredeemable Noncontrolling Interest |
|
0
|
|
0
|
|
|
|
|
| ComprehensiveIncomeNetOfTaxLess NCI |
|
(8,004)
|
|
(5,617)
|
|
|
|
|
| Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense |
|
0
|
|
0
|
|
|
|
|
| Treasury Stock, Value, Acquired, Cost Method |
|
0
|
|
0
|
|
|
|
|
| Cost of shares (acquired) issued under equity plan |
|
0
|
|
0
|
|
|
|
|
| Changes to noncontrolling interest |
|
5,710
|
|
1,821
|
|
|
|
|
| Temporary Equity, Accretion to Redemption Value, Adjustment |
|
(1,463)
|
|
(1,822)
|
|
|
|
|
| Foreign Exchange |
|
$ 3,757
|
|
$ 5,618
|
|
|
|
|