v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid in Capital
Treasury Stock
Retained Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Common stock, beginning balance (in shares) at Mar. 31, 2025   417,218,811          
Stockholders' equity, beginning balance at Dec. 31, 2024 $ (1,604,699) $ 4,147 $ 3,304,466 $ (526,789) $ (4,327,152) $ (73,747) $ 14,376
Treasury stock, beginning balance (in shares) at Dec. 31, 2024       28,822,484      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income (loss) 34,439       35,335 (1,571) 675
Settlement of stock-based awards (in shares)   2,465,135   734,400      
Settlement of stock-based awards (2,420) $ 25 (1) $ (2,444)      
Stock-based compensation expense 13,662   13,662        
Common stock, ending balance (in shares) at Dec. 31, 2024   414,753,676          
Stockholders' equity, ending balance at Mar. 31, 2025 (1,559,018) $ 4,172 3,318,127 $ (529,233) (4,291,817) (75,318) 15,051
Treasury stock, ending balance (in shares) at Mar. 31, 2025       29,556,884      
Common stock, beginning balance (in shares) at Jun. 30, 2025   426,602,530          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income (loss) (250,449)       (256,364) 5,515 400
Settlement of stock-based awards (in shares)   9,383,719   2,547,751      
Settlement of stock-based awards (7,436) $ 94 (1) $ (7,529)      
Stock-based compensation expense 12,593   12,593        
Other 0            
Common stock, ending balance (in shares) at Mar. 31, 2025   417,218,811          
Stockholders' equity, ending balance at Jun. 30, 2025 (1,804,310) $ 4,266 3,330,719 $ (536,762) (4,548,181) (69,803) 15,451
Treasury stock, ending balance (in shares) at Jun. 30, 2025       32,104,635      
Common stock, beginning balance (in shares) at Mar. 31, 2026   427,741,565          
Stockholders' equity, beginning balance at Dec. 31, 2025 $ (1,036,494) $ 4,274 3,351,111 $ (537,197) (3,802,535) (66,656) 14,509
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 32,362,000     32,362,434      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income (loss) $ 7,837       8,116 (604) 325
Settlement of stock-based awards (in shares)   374,924   68,533      
Settlement of stock-based awards (101) $ 4   $ (105)      
Stock-based compensation expense $ 3,078   3,078        
Common stock, ending balance (in shares) at Dec. 31, 2025 395,004,000 427,366,641          
Stockholders' equity, ending balance at Mar. 31, 2026 $ (1,025,680) $ 4,278 3,354,189 $ (537,302) (3,794,419) (67,260) 14,834
Treasury stock, ending balance (in shares) at Mar. 31, 2026       32,430,967      
Common stock, beginning balance (in shares) at Jun. 30, 2026 403,568,000 439,268,180          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive income (loss) $ (34,757)       (36,151) 1,049 345
Settlement of stock-based awards (in shares)   11,526,615   3,268,912      
Settlement of stock-based awards (5,104) $ 115 (1) $ (5,218)      
Stock-based compensation expense 10,386   10,386        
Other 0            
Common stock, ending balance (in shares) at Mar. 31, 2026   427,741,565          
Stockholders' equity, ending balance at Jun. 30, 2026 $ (1,055,155) $ 4,393 $ 3,364,574 $ (542,520) $ (3,830,570) $ (66,211) $ 15,179
Treasury stock, ending balance (in shares) at Jun. 30, 2026 35,700,000     35,699,879