Basis of Presentation - Revision of Statements of Equity (Details) - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
$ 274,911
|
$ 295,587
|
$ 432,533
|
$ 429,666
|
$ 295,587
|
$ 429,666
|
| Net income (loss) |
(394,510)
|
(9,538)
|
(46,755)
|
(7,812)
|
(404,048)
|
(54,566)
|
| Total other comprehensive income |
14,958
|
4,788
|
8,960
|
8,114
|
19,746
|
17,074
|
| Vesting of restricted stock units and other stock grants, net |
(9,231)
|
(5,878)
|
(56)
|
(1,357)
|
|
|
| Vesting of performance share units, net |
(8,776)
|
(10,837)
|
|
(122)
|
|
|
| Amortization of unearned stock-based compensation, net of forfeitures |
9,144
|
2,329
|
5,716
|
4,044
|
|
|
| Ending balance |
682,687
|
274,911
|
400,398
|
432,533
|
682,687
|
400,398
|
| Total other comprehensive income, deferred income taxes |
$ 2,132
|
$ (2,006)
|
$ 3,934
|
$ 2,487
|
|
|
| Vesting of restricted stock units and other stock grants (in shares) |
680,987
|
427,651
|
144,761
|
284,643
|
|
|
| Vesting of performance share units (in shares) |
625,479
|
726,189
|
|
14,860
|
|
|
| As Previously Reported |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
$ 448,687
|
$ 449,599
|
|
449,599
|
| Net income (loss) |
|
|
(46,549)
|
(12,195)
|
|
(58,744)
|
| Total other comprehensive income |
|
|
10,033
|
8,718
|
|
18,751
|
| Vesting of restricted stock units and other stock grants, net |
|
|
(56)
|
(1,357)
|
|
|
| Vesting of performance share units, net |
|
|
|
(122)
|
|
|
| Amortization of unearned stock-based compensation, net of forfeitures |
|
|
5,716
|
4,044
|
|
|
| Ending balance |
|
|
417,831
|
448,687
|
|
417,831
|
| Revision Adjustment |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
(16,154)
|
(19,933)
|
|
(19,933)
|
| Net income (loss) |
|
|
(206)
|
4,383
|
|
4,178
|
| Total other comprehensive income |
|
|
(1,073)
|
(604)
|
|
(1,677)
|
| Vesting of restricted stock units and other stock grants, net |
|
|
0
|
0
|
|
|
| Vesting of performance share units, net |
|
|
|
0
|
|
|
| Amortization of unearned stock-based compensation, net of forfeitures |
|
|
0
|
0
|
|
|
| Ending balance |
|
|
(17,433)
|
(16,154)
|
|
(17,433)
|
| Common Stock Issued |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
$ 152,334
|
$ 149,519
|
147,515
|
146,844
|
149,519
|
146,844
|
| Vesting of restricted stock units and other stock grants, net |
1,442
|
943
|
191
|
636
|
|
|
| Vesting of performance share units, net |
1,354
|
1,636
|
|
35
|
|
|
| Ending balance |
0
|
152,334
|
147,706
|
147,515
|
0
|
147,706
|
| Common Stock Issued | As Previously Reported |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
147,515
|
146,844
|
|
146,844
|
| Vesting of restricted stock units and other stock grants, net |
|
|
191
|
636
|
|
|
| Vesting of performance share units, net |
|
|
|
35
|
|
|
| Ending balance |
|
|
147,706
|
147,515
|
|
147,706
|
| Common Stock Issued | Revision Adjustment |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
0
|
0
|
|
0
|
| Vesting of restricted stock units and other stock grants, net |
|
|
0
|
0
|
|
|
| Vesting of performance share units, net |
|
|
|
0
|
|
|
| Ending balance |
|
|
0
|
0
|
|
0
|
| Common Stock Treasury |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
(882,901)
|
(864,646)
|
(853,360)
|
(851,881)
|
(864,646)
|
(851,881)
|
| Vesting of restricted stock units and other stock grants, net |
(9,231)
|
(5,878)
|
(56)
|
(1,357)
|
|
|
| Vesting of performance share units, net |
(8,776)
|
(10,837)
|
|
(122)
|
|
|
| Ending balance |
0
|
(882,901)
|
(853,416)
|
(853,360)
|
0
|
(853,416)
|
| Common Stock Treasury | As Previously Reported |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
(853,360)
|
(851,881)
|
|
(851,881)
|
| Vesting of restricted stock units and other stock grants, net |
|
|
(56)
|
(1,357)
|
|
|
| Vesting of performance share units, net |
|
|
|
(122)
|
|
|
| Ending balance |
|
|
(853,416)
|
(853,360)
|
|
(853,416)
|
| Common Stock Treasury | Revision Adjustment |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
0
|
0
|
|
0
|
| Vesting of restricted stock units and other stock grants, net |
|
|
0
|
0
|
|
|
| Vesting of performance share units, net |
|
|
|
0
|
|
|
| Ending balance |
|
|
0
|
0
|
|
0
|
| Additional Paid-in Capital |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
272,950
|
273,436
|
258,475
|
255,102
|
273,436
|
255,102
|
| Vesting of restricted stock units and other stock grants, net |
(1,442)
|
(943)
|
(191)
|
(636)
|
|
|
| Vesting of performance share units, net |
(1,354)
|
(1,636)
|
|
(35)
|
|
|
| Amortization of unearned stock-based compensation, net of forfeitures |
9,144
|
2,329
|
5,716
|
4,044
|
|
|
| Ending balance |
680
|
272,950
|
264,000
|
258,475
|
680
|
264,000
|
| Additional Paid-in Capital | As Previously Reported |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
258,475
|
255,102
|
|
255,102
|
| Vesting of restricted stock units and other stock grants, net |
|
|
(191)
|
(636)
|
|
|
| Vesting of performance share units, net |
|
|
|
(35)
|
|
|
| Amortization of unearned stock-based compensation, net of forfeitures |
|
|
5,716
|
4,044
|
|
|
| Ending balance |
|
|
264,000
|
258,475
|
|
264,000
|
| Additional Paid-in Capital | Revision Adjustment |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
0
|
0
|
|
0
|
| Vesting of restricted stock units and other stock grants, net |
|
|
0
|
0
|
|
|
| Vesting of performance share units, net |
|
|
|
0
|
|
|
| Amortization of unearned stock-based compensation, net of forfeitures |
|
|
0
|
0
|
|
|
| Ending balance |
|
|
0
|
0
|
|
0
|
| Retained Earnings |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
1,200,569
|
1,211,234
|
1,369,822
|
1,378,835
|
1,211,234
|
1,378,835
|
| Net income (loss) |
(395,995)
|
(10,665)
|
(47,813)
|
(9,013)
|
|
|
| Ending balance |
1,133,668
|
1,200,569
|
1,322,009
|
1,369,822
|
1,133,668
|
1,322,009
|
| Retained Earnings | As Previously Reported |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
1,386,951
|
1,400,347
|
|
1,400,347
|
| Net income (loss) |
|
|
(47,607)
|
(13,396)
|
|
|
| Ending balance |
|
|
1,339,344
|
1,386,951
|
|
1,339,344
|
| Retained Earnings | Revision Adjustment |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
(17,129)
|
(21,512)
|
|
(21,512)
|
| Net income (loss) |
|
|
(206)
|
4,383
|
|
|
| Ending balance |
|
|
(17,335)
|
(17,129)
|
|
(17,335)
|
| AOCI Attributable to Parent |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
(509,773)
|
(514,481)
|
(529,638)
|
(537,385)
|
(514,481)
|
(537,385)
|
| Total other comprehensive income |
14,506
|
4,708
|
8,172
|
7,747
|
|
|
| Ending balance |
(495,267)
|
(509,773)
|
(521,466)
|
(529,638)
|
(495,267)
|
(521,466)
|
| AOCI Attributable to Parent | As Previously Reported |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
(530,613)
|
(538,964)
|
|
(538,964)
|
| Total other comprehensive income |
|
|
9,245
|
8,351
|
|
|
| Ending balance |
|
|
(521,368)
|
(530,613)
|
|
(521,368)
|
| AOCI Attributable to Parent | Revision Adjustment |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
975
|
1,579
|
|
1,579
|
| Total other comprehensive income |
|
|
(1,073)
|
(604)
|
|
|
| Ending balance |
|
|
(98)
|
975
|
|
(98)
|
| Noncontrolling Interests |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
41,732
|
40,525
|
39,719
|
38,151
|
40,525
|
38,151
|
| Net income (loss) |
1,485
|
1,127
|
1,058
|
1,201
|
|
|
| Total other comprehensive income |
452
|
80
|
788
|
367
|
|
|
| Ending balance |
$ 43,606
|
$ 41,732
|
41,565
|
39,719
|
$ 43,606
|
41,565
|
| Noncontrolling Interests | As Previously Reported |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
39,719
|
38,151
|
|
38,151
|
| Net income (loss) |
|
|
1,058
|
1,201
|
|
|
| Total other comprehensive income |
|
|
788
|
367
|
|
|
| Ending balance |
|
|
41,565
|
39,719
|
|
41,565
|
| Noncontrolling Interests | Revision Adjustment |
|
|
|
|
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
| Beginning balance |
|
|
0
|
0
|
|
0
|
| Net income (loss) |
|
|
0
|
0
|
|
|
| Total other comprehensive income |
|
|
0
|
0
|
|
|
| Ending balance |
|
|
$ 0
|
$ 0
|
|
$ 0
|