v3.26.1
EARNINGS (LOSS) PER SHARE - Computation of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Earnings Per Share [Abstract]        
Income (loss) from continuing operations $ 14,255 $ (7,436) $ (65,367) $ (23,068)
Less: Dividend on Series A Preferred Stock 3,715 3,715 7,430 7,430
Income (loss) from continuing operations attributable to stockholders of common stock, basic 10,540 (11,151) (72,797) (30,498)
Income (loss) from continuing operations attributable to stockholders of common stock, diluted 10,540 (11,151) (72,797) (30,498)
Income (loss) from discontinued operations, net of tax, basic 0 (51,056) 2,677 (57,431)
Income (loss) from discontinued operations, net of tax, diluted 0 (51,056) 2,677 (57,431)
Net income (loss) attributable to stockholders of common stock, basic 10,540 (62,207) (70,120) (87,929)
Net income (loss) attributable to stockholders of common stock, diluted $ 10,540 $ (62,207) $ (70,120) $ (87,929)
Weighted average shares used to calculate basic earnings (loss) per share (in shares) 142,331 98,719 138,066 98,327
Dilutive effect of stock options, restricted stock and performance units and warrants (in shares) 12,182 0 0 0
Weighted average shares used to calculate diluted earnings (loss) per share (in shares) 154,513 98,719 138,066 98,327
Basic earnings (loss) per share:        
Basic continuing operations (in dollars per share) $ 0.07 $ (0.11) $ (0.53) $ (0.31)
Basic discontinued operations (in dollars per share) 0 (0.52) 0.02 (0.58)
Basic earnings (loss) per share (in dollars per share) 0.07 (0.63) (0.51) (0.89)
Diluted earnings (loss) per share:        
Diluted continuing operations (in dollars per share) 0.07 (0.11) (0.53) (0.31)
Diluted discontinued operations (in dollars per share) 0 (0.52) 0.02 (0.58)
Diluted earnings (loss) per share (in dollars per share) $ 0.07 $ (0.63) $ (0.51) $ (0.89)