v3.26.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Beginning Balance (in shares) at Dec. 31, 2024   701,350,447        
Beginning Balance at Dec. 31, 2024 $ 1,365,448 $ 7,015 $ (1,791) $ 3,481,364 $ (56,130) $ (2,065,010)
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2024     (29,799,907)      
Equity-based compensation expense 2,616     2,616    
Exercise of common stock options and vested restricted stock units (in shares)   56,250        
Exercise of common stock options and vested restricted stock units 88     88    
Net loss (67,613)         (67,613)
Other comprehensive income 11,124       11,124  
Ending Balance (in shares) at Mar. 31, 2025   701,406,697        
Ending Balance at Mar. 31, 2025 1,311,663 $ 7,015 $ (1,791) 3,484,068 (45,006) (2,132,623)
Treasury Stock Ending Balance (in shares) at Mar. 31, 2025     (29,799,907)      
Beginning Balance (in shares) at Dec. 31, 2024   701,350,447        
Beginning Balance at Dec. 31, 2024 $ 1,365,448 $ 7,015 $ (1,791) 3,481,364 (56,130) (2,065,010)
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2024     (29,799,907)      
Shares repurchase (in shares) 60,383,629          
Shares repurchase $ (87,200)          
Ending Balance (in shares) at Dec. 31, 2025   789,917,433        
Ending Balance at Dec. 31, 2025 $ 1,267,959 $ 7,900 $ (3,176) 3,574,942 (21,017) (2,290,690)
Treasury Stock Ending Balance (in shares) at Dec. 31, 2025 30,849,907   (30,849,907)      
Beginning Balance (in shares) at Dec. 31, 2024   701,350,447        
Beginning Balance at Dec. 31, 2024 $ 1,365,448 $ 7,015 $ (1,791) 3,481,364 (56,130) (2,065,010)
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2024     (29,799,907)      
Shares repurchase (92,000)          
Ending Balance (in shares) at Mar. 31, 2026   784,892,433        
Ending Balance at Mar. 31, 2026 $ 1,204,610 $ 7,850 $ (1,791) 3,571,575 (27,486) (2,345,538)
Treasury Stock Ending Balance (in shares) at Mar. 31, 2026 29,799,907   (29,799,907)      
Beginning Balance (in shares) at Dec. 31, 2025   789,917,433        
Beginning Balance at Dec. 31, 2025 $ 1,267,959 $ 7,900 $ (3,176) 3,574,942 (21,017) (2,290,690)
Treasury Stock Beginning Balance (in shares) at Dec. 31, 2025 30,849,907   (30,849,907)      
Equity-based compensation expense $ 2,735     2,735    
Shares repurchase (in shares)   (5,025,000)        
Shares repurchase $ (4,767) $ (50)   (6,102)    
Shares repurchase (in shares) 3,950,000   1,050,000      
Shares repurchase $ (4,800)   $ 1,385      
Net loss (54,848)         (54,848)
Other comprehensive income (6,469)       (6,469)  
Ending Balance (in shares) at Mar. 31, 2026   784,892,433        
Ending Balance at Mar. 31, 2026 $ 1,204,610 $ 7,850 $ (1,791) $ 3,571,575 $ (27,486) $ (2,345,538)
Treasury Stock Ending Balance (in shares) at Mar. 31, 2026 29,799,907   (29,799,907)