v3.26.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss) ("AOCI")
Equity, beginning balance at Dec. 31, 2024 $ 1,318,014 $ 416,854 $ 866 $ 1,451,604 $ (476,004) $ (75,306)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) (39,345)       (39,417) 72
Preferred stock dividends 0 1,153   (1,153)    
Compensation plans net shares issued [1] 11,321   17 11,304    
Equity, ending balance at Jun. 30, 2025 1,289,990 418,007 883 1,461,755 (515,421) (75,234)
Equity, beginning balance at Mar. 31, 2025 1,319,723 417,430 877 1,456,145 (479,459) (75,270)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) (35,926)       (35,962) 36
Preferred stock dividends 0 577   (577)    
Compensation plans net shares issued [2] 6,193   6 6,187    
Equity, ending balance at Jun. 30, 2025 1,289,990 418,007 883 1,461,755 (515,421) (75,234)
Equity, beginning balance at Dec. 31, 2025 1,246,092 419,159 890 1,467,347 (576,881) (64,423)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) (1,152,585)       (1,153,040) 455
Compensation plans net shares issued [3] 7,180   37 7,143    
Equity, ending balance at Jun. 30, 2026 100,687 419,159 927 1,474,490 (1,729,921) (63,968)
Equity, beginning balance at Mar. 31, 2026 1,245,401 419,159 915 1,468,193 (578,671) (64,195)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) (1,151,023)       (1,151,250) 227
Compensation plans net shares issued [4] 6,309   12 6,297    
Equity, ending balance at Jun. 30, 2026 $ 100,687 $ 419,159 $ 927 $ 1,474,490 $ (1,729,921) $ (63,968)
[1] Net of tax payments related to shares withheld for vested RSUs of $874 for the six months ended June 30, 2025.
[2] Net of tax payments related to shares withheld for vested RSUs of $64 for the three months ended June 30, 2025
[3] Net of tax payments related to shares withheld for vested RSUs of $5,918 for the six months ended June 30, 2026.
[4] Net of tax payments related to shares withheld for vested RSUs of $67 for the three months ended June 30, 2026.