v3.26.1
Condensed Consolidated Statements of Changes in (Deficit) Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Paid-In Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Loss
Total
Beginning balance (in shares) at Dec. 31, 2024 77,199        
Beginning balance at Dec. 31, 2024 $ 154,398 $ 454,151 $ 27,159 $ (49,344) $ 586,364
Condensed Consolidated Statements of Changes in (Deficit) Equity          
Net loss     (24,982)   (24,982)
Other comprehensive income (loss)       5,133 5,133
Share-based compensation expense, exercises and other (in shares) 194        
Share-based compensation expense, exercises and other $ 387 5,580     5,967
Shares repurchased and retired (in shares) (173)        
Shares repurchased and retired $ (346)   (1,157)   (1,503)
Ending balance (in shares) at Mar. 31, 2025 77,220        
Ending balance at Mar. 31, 2025 $ 154,439 459,731 1,020 (44,211) 570,979
Beginning balance (in shares) at Dec. 31, 2024 77,199        
Beginning balance at Dec. 31, 2024 $ 154,398 454,151 27,159 (49,344) 586,364
Condensed Consolidated Statements of Changes in (Deficit) Equity          
Net loss         (894,040)
Other comprehensive income (loss)       19,125 19,125
Ending balance (in shares) at Jun. 30, 2025 77,197        
Ending balance at Jun. 30, 2025 $ 154,393 466,701 (871,885) (30,219) (281,010)
Beginning balance (in shares) at Mar. 31, 2025 77,220        
Beginning balance at Mar. 31, 2025 $ 154,439 459,731 1,020 (44,211) 570,979
Condensed Consolidated Statements of Changes in (Deficit) Equity          
Net loss     (869,058)   (869,058)
Other comprehensive income (loss)       13,992 13,992
Share-based compensation expense, exercises and other (in shares) 630        
Share-based compensation expense, exercises and other $ 1,260 6,970     8,230
Shares repurchased and retired (in shares) (653)        
Shares repurchased and retired $ (1,306)   (3,847)   (5,153)
Ending balance (in shares) at Jun. 30, 2025 77,197        
Ending balance at Jun. 30, 2025 $ 154,393 466,701 (871,885) (30,219) $ (281,010)
Beginning balance (in shares) at Dec. 31, 2025 76,388       76,388
Beginning balance at Dec. 31, 2025 $ 152,777 466,882 (1,079,752) (885) $ (460,978)
Condensed Consolidated Statements of Changes in (Deficit) Equity          
Net loss     (6,468)   (6,468)
Other comprehensive income (loss)       87 87
Share-based compensation expense, exercises and other (in shares) 196        
Share-based compensation expense, exercises and other $ 390 2,204     2,594
Ending balance (in shares) at Mar. 31, 2026 76,584        
Ending balance at Mar. 31, 2026 $ 153,167 469,086 (1,086,220) (798) $ (464,765)
Beginning balance (in shares) at Dec. 31, 2025 76,388       76,388
Beginning balance at Dec. 31, 2025 $ 152,777 466,882 (1,079,752) (885) $ (460,978)
Condensed Consolidated Statements of Changes in (Deficit) Equity          
Net loss         (95,537)
Other comprehensive income (loss)       (166) $ (166)
Ending balance (in shares) at Jun. 30, 2026 76,905       76,905
Ending balance at Jun. 30, 2026 $ 153,809 471,594 (1,175,290) (1,051) $ (550,938)
Beginning balance (in shares) at Mar. 31, 2026 76,584        
Beginning balance at Mar. 31, 2026 $ 153,167 469,086 (1,086,220) (798) (464,765)
Condensed Consolidated Statements of Changes in (Deficit) Equity          
Net loss     (89,070)   (89,070)
Other comprehensive income (loss)       (253) (253)
Share-based compensation expense, exercises and other (in shares) 321        
Share-based compensation expense, exercises and other $ 642 2,508     $ 3,150
Ending balance (in shares) at Jun. 30, 2026 76,905       76,905
Ending balance at Jun. 30, 2026 $ 153,809 $ 471,594 $ (1,175,290) $ (1,051) $ (550,938)