| Schedule of Shareholders’ Equity |
The tables below present the condensed consolidated statements of shareholders’ equity as of and for the three and nine months ended September 30, 2026 and 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Ordinary Shares | | Ordinary Shares - Amount | | Additional Paid-In Capital | | Accumulated Other Comprehensive (Loss) Income | | Accumulated Deficit | | Treasury Shares | | Total Shareholders’ Equity | | June 30, 2026 | | 55,601 | | | $ | 84,599 | | | $ | 2,270,699 | | | $ | (14,386) | | | $ | (1,014,858) | | | $ | (732) | | | $ | 1,325,322 | | | Share-based compensation plans | | 4 | | | — | | | 13,284 | | | — | | | — | | | 38 | | | 13,322 | | | Net income | | — | | | — | | | — | | | — | | | 34,294 | | | — | | | 34,294 | | | Other comprehensive loss | | — | | | — | | | — | | | (867) | | | — | | | — | | | (867) | | | September 30, 2026 | | 55,605 | | | $ | 84,599 | | | $ | 2,283,983 | | | $ | (15,253) | | | $ | (980,564) | | | $ | (694) | | | $ | 1,372,071 | | | | | | | | | | | | | | | | | | June 30, 2025 | | 55,499 | | | $ | 84,521 | | | $ | 2,234,777 | | | $ | 8,113 | | | $ | (1,203,411) | | | $ | (1,161) | | | $ | 1,122,839 | | | Share-based compensation plans | | 4 | | | (1) | | | 10,247 | | | — | | | — | | | (34) | | | 10,212 | | | Net income | | — | | | — | | | — | | | — | | | 26,784 | | | — | | | 26,784 | | | Other comprehensive loss | | — | | | — | | | — | | | (2,605) | | | — | | | — | | | (2,605) | | | September 30, 2025 | | 55,503 | | | $ | 84,520 | | | $ | 2,245,024 | | | $ | 5,508 | | | $ | (1,176,627) | | | $ | (1,195) | | | $ | 1,157,230 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Ordinary Shares | | Ordinary Shares - Amount | | Additional Paid-In Capital | | Accumulated Other Comprehensive Income (Loss) | | Accumulated Deficit | | Treasury Shares | | Total Shareholders' Equity | | December 31, 2025 | | 55,535 | | | $ | 84,564 | | | $ | 2,254,980 | | | $ | 7,330 | | | $ | (1,145,721) | | | $ | (1,166) | | | $ | 1,199,987 | | | | | | | | | | | | | | | | | | Share-based compensation plans | | 70 | | | 35 | | | 29,003 | | | — | | | — | | | 472 | | | 29,510 | | | Net income | | — | | | — | | | — | | | — | | | 165,157 | | | — | | | 165,157 | | | Other comprehensive loss | | — | | | — | | | — | | | (22,583) | | | — | | | — | | | (22,583) | | | September 30, 2026 | | 55,605 | | | $ | 84,599 | | | $ | 2,283,983 | | | $ | (15,253) | | | $ | (980,564) | | | $ | (694) | | | $ | 1,372,071 | | | | | | | | | | | | | | | | | | December 31, 2024 | | 54,438 | | | $ | 83,156 | | | $ | 2,220,658 | | | $ | (80,170) | | | $ | (903,250) | | | $ | (136) | | | $ | 1,320,258 | | | | | | | | | | | | | | | | | | Share-based compensation plans | | 1,065 | | | 1,364 | | | 24,366 | | | — | | | — | | | (1,059) | | | 24,671 | | | Net loss | | — | | | — | | | — | | | — | | | (273,377) | | | — | | | (273,377) | | | Other comprehensive income | | — | | | — | | | — | | | 85,678 | | | — | | | — | | | 85,678 | | | September 30, 2025 | | 55,503 | | | $ | 84,520 | | | $ | 2,245,024 | | | $ | 5,508 | | | $ | (1,176,627) | | | $ | (1,195) | | | $ | 1,157,230 | |
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| Schedule of Accumulated Other Comprehensive Income (Loss) |
The tables below present the changes in AOCI, net of tax, for the nine months ended September 30, 2026 and 2025 (in thousands): | | | | | | | | | | | | | | | | | Foreign Currency Translation Adjustments (1) | | | | December 31, 2025 | | | | $ | 7,330 | | | | | | | | | | | | | | | | | | | Other comprehensive loss before reclassifications, net of tax | | | | (22,583) | | | | | | | | | | | | | | | | | | | Reclassification of amounts from AOCI, net of tax | | | | — | | | | | Net current-period other comprehensive loss, net of tax | | | | (22,583) | | | | | September 30, 2026 | | | | $ | (15,253) | | | |
(1)Taxes were not provided for foreign currency translation adjustments, as translation adjustments are related to earnings that are intended to be reinvested in the countries where earned. | | | | | | | | | | | | | | | | | Foreign Currency Translation Adjustments (1) | | | | December 31, 2024 | | | | $ | (80,170) | | | | | | | | | | | | | | | | | | | Other comprehensive income before reclassifications, net of tax | | | | 85,678 | | | | | | | | | | | | | | | | | | | Reclassification of amounts from AOCI, net of tax | | | | — | | | | | Net current-period other comprehensive income, net of tax | | | | 85,678 | | | | | September 30, 2025 | | | | $ | 5,508 | | | |
(1)Taxes were not provided for foreign currency translation adjustments, as translation adjustments are related to earnings that are intended to be reinvested in the countries where earned.
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