v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Treasury Stock
Non-controlling interests
Beginning balance (in shares) at Dec. 31, 2024   34,917,104          
Beginning balance at Dec. 31, 2024 $ (202,109) $ 4 $ 1,921,647 $ (2,102,895) $ (12,662) $ (8,203) $ 0
Beginning balance (in shares) at Dec. 31, 2024           21,972  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 10,319   10,319        
Shares withheld for employee taxes on vested equity awards (in shares)           4,446  
Shares withheld for employee taxes on vested equity awards (109)         $ (109)  
Issuance of Common Stock upon settlement of restricted stock units (in shares)   52,556          
Net loss (99,313)     (99,313)      
Other comprehensive income (loss) 3,106       3,106    
Ending balance (in shares) at Mar. 31, 2025   34,969,660          
Ending balance at Mar. 31, 2025 (288,106) $ 4 1,931,966 (2,202,208) (9,556) $ (8,312) 0
Ending balance (in shares) at Mar. 31, 2025           26,418  
Beginning balance (in shares) at Dec. 31, 2024   34,917,104          
Beginning balance at Dec. 31, 2024 (202,109) $ 4 1,921,647 (2,102,895) (12,662) $ (8,203) 0
Beginning balance (in shares) at Dec. 31, 2024           21,972  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (265,342)            
Ending balance (in shares) at Sep. 30, 2025   36,080,676          
Ending balance at Sep. 30, 2025 (374,545) $ 4 2,008,580 (2,368,237) (5,598) $ (9,294) 0
Ending balance (in shares) at Sep. 30, 2025           63,353  
Beginning balance (in shares) at Mar. 31, 2025   34,969,660          
Beginning balance at Mar. 31, 2025 (288,106) $ 4 1,931,966 (2,202,208) (9,556) $ (8,312) 0
Beginning balance (in shares) at Mar. 31, 2025           26,418  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 6,268   6,268        
Reclassification of equity awards 10,250   10,250        
Shares withheld for employee taxes on vested equity awards (in shares)           2,827  
Shares withheld for employee taxes on vested equity awards (86)         $ (86)  
Repurchased common stock (in shares)           11,268  
Repurchase of Common Stock (250)         $ (250)  
Issuance of Common Stock upon settlement of restricted stock units (in shares)   20,536          
Net loss (82,299)     (82,299)      
Other comprehensive income (loss) 6,472       6,472    
Ending balance (in shares) at Jun. 30, 2025   34,990,196          
Ending balance at Jun. 30, 2025 (347,751) $ 4 1,948,484 (2,284,507) (3,084) $ (8,648) 0
Ending balance (in shares) at Jun. 30, 2025           40,513  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 12,499   12,499        
Change in non-controlling interests allocation 0            
Issuance of Common Stock (ATM Program) (in shares)   1,057,876          
Issuance of Common Stock (ATM Program) 47,597   47,597        
Shares withheld for employee taxes on vested equity awards (in shares)           5,782  
Shares withheld for employee taxes on vested equity awards (268)         $ (268)  
Repurchased common stock (in shares)           17,058  
Repurchase of Common Stock (378)         $ (378)  
Issuance of Common Stock upon settlement of restricted stock units (in shares)   32,604          
Net loss (83,730)     (83,730)      
Other comprehensive income (loss) (2,514)       (2,514)    
Ending balance (in shares) at Sep. 30, 2025   36,080,676          
Ending balance at Sep. 30, 2025 $ (374,545) $ 4 2,008,580 (2,368,237) (5,598) $ (9,294) 0
Ending balance (in shares) at Sep. 30, 2025           63,353  
Beginning balance (in shares) at Dec. 31, 2025 36,100,887 36,179,503          
Beginning balance at Dec. 31, 2025 $ (392,101) $ 4 2,020,476 (2,397,112) (5,633) $ (9,836) 0
Beginning balance (in shares) at Dec. 31, 2025 78,616         78,616  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation $ 11,388   11,388        
Shares withheld for employee taxes on vested equity awards (in shares)           15,268  
Shares withheld for employee taxes on vested equity awards (201)         $ (201)  
Issuance of Common Stock upon settlement of restricted stock units (in shares)   143,080          
Net loss (82,958)     (82,958)      
Other comprehensive income (loss) (1,819)       (1,819)    
Ending balance (in shares) at Mar. 31, 2026   36,322,583          
Ending balance at Mar. 31, 2026 $ (465,691) $ 4 2,031,864 (2,480,070) (7,452) $ (10,037) 0
Ending balance (in shares) at Mar. 31, 2026           93,884  
Beginning balance (in shares) at Dec. 31, 2025 36,100,887 36,179,503          
Beginning balance at Dec. 31, 2025 $ (392,101) $ 4 2,020,476 (2,397,112) (5,633) $ (9,836) 0
Beginning balance (in shares) at Dec. 31, 2025 78,616         78,616  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss $ (279,649)            
Ending balance (in shares) at Sep. 30, 2026 36,333,702 36,441,397          
Ending balance at Sep. 30, 2026 $ (637,182) $ 4 2,056,683 (2,676,761) (6,987) $ (10,121) 0
Ending balance (in shares) at Sep. 30, 2026 107,695         107,695  
Beginning balance (in shares) at Mar. 31, 2026   36,322,583          
Beginning balance at Mar. 31, 2026 $ (465,691) $ 4 2,031,864 (2,480,070) (7,452) $ (10,037) 0
Beginning balance (in shares) at Mar. 31, 2026           93,884  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 12,543   12,543        
Shares withheld for employee taxes on vested equity awards (in shares)           5,230  
Shares withheld for employee taxes on vested equity awards (45)         $ (45)  
Repurchased common stock (in shares)           258  
Repurchase of Common Stock (2)         $ (2)  
Issuance of Common Stock upon settlement of restricted stock units (in shares)   47,493          
Net loss (107,249)     (107,249)      
Other comprehensive income (loss) 144       144    
Ending balance (in shares) at Jun. 30, 2026   36,370,076          
Ending balance at Jun. 30, 2026 (560,300) $ 4 2,044,407 (2,587,319) (7,308) $ (10,084) 0
Ending balance (in shares) at Jun. 30, 2026           99,372  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 12,276   12,276        
Shares withheld for employee taxes on vested equity awards (in shares)           8,323  
Shares withheld for employee taxes on vested equity awards (37)         $ (37)  
Issuance of Common Stock upon settlement of restricted stock units (in shares)   71,321          
Net loss (89,442)     (89,442)      
Other comprehensive income (loss) $ 321       321    
Ending balance (in shares) at Sep. 30, 2026 36,333,702 36,441,397          
Ending balance at Sep. 30, 2026 $ (637,182) $ 4 $ 2,056,683 $ (2,676,761) $ (6,987) $ (10,121) $ 0
Ending balance (in shares) at Sep. 30, 2026 107,695         107,695