v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance beginning (in shares) at Dec. 31, 2024   161,942,677        
Balance beginning at Dec. 31, 2024 $ (623,841) $ 1,619 $ 4,501,403 $ (5,008,450) $ (95,854) $ (22,559)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 19,499   19,499      
Stock issued under incentive programs (in shares)   2,532,660        
Stock issued under incentive programs (5,288) $ 26 1,291   (6,605)  
Unrealized gain (loss) on available-for-sale marketable securities 450         450
Foreign currency translation adjustment 21,651         21,651
Net income (loss) 625,154     625,154    
Balance ending (in shares) at Jun. 30, 2025   164,475,337        
Balance ending at Jun. 30, 2025 37,625 $ 1,645 4,522,193 (4,383,296) (102,459) (458)
Balance beginning (in shares) at Mar. 31, 2025   164,206,386        
Balance beginning at Mar. 31, 2025 (75,643) $ 1,642 4,512,849 (4,489,804) (101,938) 1,608
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 9,214   9,214      
Stock issued under incentive programs (in shares)   268,951        
Stock issued under incentive programs (388) $ 3 130   (521)  
Unrealized gain (loss) on available-for-sale marketable securities (139)         (139)
Foreign currency translation adjustment (1,927)         (1,927)
Net income (loss) 106,508     106,508    
Balance ending (in shares) at Jun. 30, 2025   164,475,337        
Balance ending at Jun. 30, 2025 $ 37,625 $ 1,645 4,522,193 (4,383,296) (102,459) (458)
Balance beginning (in shares) at Dec. 31, 2025 162,575,937 164,969,773        
Balance beginning at Dec. 31, 2025 $ (127,753) $ 1,650 4,539,756 (4,568,148) (103,021) 2,010
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 15,813   15,813      
Stock issued under incentive programs (in shares)   3,195,643        
Stock issued under incentive programs (6,431) $ 32 2,888   (9,351)  
Unrealized gain (loss) on available-for-sale marketable securities (2,064)         (2,064)
Foreign currency translation adjustment (7,394)         (7,394)
Net income (loss) $ (62,878)     (62,878)    
Balance ending (in shares) at Jun. 30, 2026 164,815,529 168,165,416        
Balance ending at Jun. 30, 2026 $ (190,707) $ 1,682 4,558,457 (4,631,026) (112,372) (7,448)
Balance beginning (in shares) at Mar. 31, 2026   167,765,721        
Balance beginning at Mar. 31, 2026 (144,762) $ 1,678 4,548,592 (4,577,639) (112,319) (5,074)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 8,089   8,089      
Stock issued under incentive programs (in shares)   399,695        
Stock issued under incentive programs 1,727 $ 4 1,776   (53)  
Unrealized gain (loss) on available-for-sale marketable securities (617)         (617)
Foreign currency translation adjustment (1,757)         (1,757)
Net income (loss) $ (53,387)     (53,387)    
Balance ending (in shares) at Jun. 30, 2026 164,815,529 168,165,416        
Balance ending at Jun. 30, 2026 $ (190,707) $ 1,682 $ 4,558,457 $ (4,631,026) $ (112,372) $ (7,448)