v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Common stock
Retained earnings (deficit)
Accumulated other comprehensive income
Beginning balance (in shares) at Dec. 31, 2024   172,466,000    
Beginning balance at Dec. 31, 2024 $ 1,479,089 $ 2,264,544 $ (788,916) $ 3,461
Increase (decrease) in stockholders' equity        
Net income for common stock 26,671   26,671  
Other comprehensive loss, net of tax benefits (460)     (460)
Share-based expenses and other, net (in shares)   28,000    
Share-based expenses and other, net 576 $ 576    
Ending balance (in shares) at Mar. 31, 2025   172,494,000    
Ending balance at Mar. 31, 2025 1,505,876 $ 2,265,120 (762,245) 3,001
Beginning balance (in shares) at Dec. 31, 2024   172,466,000    
Beginning balance at Dec. 31, 2024 1,479,089 $ 2,264,544 (788,916) 3,461
Increase (decrease) in stockholders' equity        
Other comprehensive loss, net of tax benefits (766)      
Ending balance (in shares) at Jun. 30, 2025   172,612,000    
Ending balance at Jun. 30, 2025 1,534,432 $ 2,267,897 (736,160) 2,695
Beginning balance (in shares) at Mar. 31, 2025   172,494,000    
Beginning balance at Mar. 31, 2025 1,505,876 $ 2,265,120 (762,245) 3,001
Increase (decrease) in stockholders' equity        
Net income for common stock 26,085   26,085  
Other comprehensive loss, net of tax benefits (306)     (306)
Share-based expenses and other, net (in shares)   118,000    
Share-based expenses and other, net 2,777 $ 2,777    
Ending balance (in shares) at Jun. 30, 2025   172,612,000    
Ending balance at Jun. 30, 2025 $ 1,534,432 $ 2,267,897 (736,160) 2,695
Beginning balance (in shares) at Dec. 31, 2025 172,620,476 172,620,000    
Beginning balance at Dec. 31, 2025 $ 1,605,919 $ 2,268,187 (665,606) 3,338
Increase (decrease) in stockholders' equity        
Net income for common stock 30,450   30,450  
Other comprehensive loss, net of tax benefits (74)     (74)
Share-based expenses and other, net (in shares)   16,000    
Share-based expenses and other, net 1,074 $ 1,074    
Ending balance (in shares) at Mar. 31, 2026   172,636,000    
Ending balance at Mar. 31, 2026 $ 1,637,369 $ 2,269,261 (635,156) 3,264
Beginning balance (in shares) at Dec. 31, 2025 172,620,476 172,620,000    
Beginning balance at Dec. 31, 2025 $ 1,605,919 $ 2,268,187 (665,606) 3,338
Increase (decrease) in stockholders' equity        
Other comprehensive loss, net of tax benefits $ (149)      
Ending balance (in shares) at Jun. 30, 2026 172,728,004 172,728,000    
Ending balance at Jun. 30, 2026 $ 1,762,887 $ 2,271,654 (511,956) 3,189
Beginning balance (in shares) at Mar. 31, 2026   172,636,000    
Beginning balance at Mar. 31, 2026 1,637,369 $ 2,269,261 (635,156) 3,264
Increase (decrease) in stockholders' equity        
Net income for common stock 123,200   123,200  
Other comprehensive loss, net of tax benefits (75)     (75)
Share-based expenses and other, net (in shares)   92,000    
Share-based expenses and other, net $ 2,393 $ 2,393    
Ending balance (in shares) at Jun. 30, 2026 172,728,004 172,728,000    
Ending balance at Jun. 30, 2026 $ 1,762,887 $ 2,271,654 $ (511,956) $ 3,189