v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock, at Cost [Member]
Beginning Balance at Dec. 31, 2024 $ (461,540) $ 971 $ 729,965 $ 637,596 $ (1,830,072)
Beginning Balance, shares at Dec. 31, 2024   97,080,628      
Equity-based compensation 4,210   4,210    
Vesting of restricted shares, shares   37,740      
Shares withheld for tax withholdings (574)   (574)    
Shares withheld for tax withholdings, shares   (11,439)      
Exercise of stock options 351   351    
Exercise of stock options, shares   14,477      
Repurchase of shares of treasury stock, at cost (4,599)       (4,599)
Net (loss) income (16,133)     (16,133)  
Ending Balance at Mar. 31, 2025 (478,285) $ 971 733,952 621,463 (1,834,671)
Ending Balance, shares at Mar. 31, 2025   97,121,406      
Beginning Balance at Dec. 31, 2024 (461,540) $ 971 729,965 637,596 (1,830,072)
Beginning Balance, shares at Dec. 31, 2024   97,080,628      
Net (loss) income 63,975        
Ending Balance at Jun. 30, 2025 (394,851) $ 972 737,277 701,571 (1,834,671)
Ending Balance, shares at Jun. 30, 2025   97,169,186      
Beginning Balance at Mar. 31, 2025 (478,285) $ 971 733,952 621,463 (1,834,671)
Beginning Balance, shares at Mar. 31, 2025   97,121,406      
Equity-based compensation 3,886   3,886    
Vesting of restricted shares   $ 1 (1)    
Vesting of restricted shares, shares   59,409      
Shares withheld for tax withholdings (604)   (604)    
Shares withheld for tax withholdings, shares   (13,331)      
Exercise of stock options 44   44    
Exercise of stock options, shares   1,702      
Net (loss) income 80,108     80,108  
Ending Balance at Jun. 30, 2025 (394,851) $ 972 737,277 701,571 (1,834,671)
Ending Balance, shares at Jun. 30, 2025   97,169,186      
Beginning Balance at Dec. 31, 2025 $ (435,806) $ 973 745,789 805,949 (1,988,517)
Beginning Balance, shares at Dec. 31, 2025 97,330,004 97,330,004      
Equity-based compensation $ 5,325   5,325    
Vesting of restricted shares   $ 1 (1)    
Vesting of restricted shares, shares   37,974      
Shares withheld for tax withholdings (306)   (306)    
Shares withheld for tax withholdings, shares   (8,908)      
Exercise of stock options 286   286    
Exercise of stock options, shares   14,972      
Repurchase of shares of treasury stock, at cost (92,660)       (92,660)
Net (loss) income (34,068)     (34,068)  
Ending Balance at Mar. 31, 2026 (557,229) $ 974 751,093 771,881 (2,081,177)
Ending Balance, shares at Mar. 31, 2026   97,374,042      
Beginning Balance at Dec. 31, 2025 $ (435,806) $ 973 745,789 805,949 (1,988,517)
Beginning Balance, shares at Dec. 31, 2025 97,330,004 97,330,004      
Net (loss) income $ 29,201        
Ending Balance at Jun. 30, 2026 $ (617,021) $ 974 755,139 835,150 (2,208,284)
Ending Balance, shares at Jun. 30, 2026 97,447,598 97,447,598      
Beginning Balance at Mar. 31, 2026 $ (557,229) $ 974 751,093 771,881 (2,081,177)
Beginning Balance, shares at Mar. 31, 2026   97,374,042      
Equity-based compensation 4,842   4,842    
Vesting of restricted shares, shares   99,582      
Shares withheld for tax withholdings (807)   (807)    
Shares withheld for tax withholdings, shares   (26,415)      
Exercise of stock options 11   11    
Exercise of stock options, shares   389      
Repurchase of shares of treasury stock, at cost (127,107)       (127,107)
Net (loss) income 63,269     63,269  
Ending Balance at Jun. 30, 2026 $ (617,021) $ 974 $ 755,139 $ 835,150 $ (2,208,284)
Ending Balance, shares at Jun. 30, 2026 97,447,598 97,447,598