v3.26.3
EARNINGS PER SHARE - Schedule of Reconciliation For Calculation Of Basic And Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Continuing operations        
Net income (loss) from continuing operations $ 774 $ (23,735) $ (401,228) $ (71,688)
Less: net loss attributable to non-controlling interest (95) (1,949) (305) (5,169)
Net income (loss) attributable to common shareholders 869 (21,786) (400,923) (66,519)
Discontinued operations        
Net loss from discontinued operations, net of tax benefit (provision) of $0, $0, $597, and $(441), respectively, attributable to common shareholders 0 (5,049) (1,777) (6,966)
Net loss from discontinued operations, net of tax benefit (provision) 0 0 597 (441)
Net income (loss) attributable to common shareholders $ 869 $ (26,835) $ (402,700) $ (73,485)
Denominator        
Weighted average number of common shares outstanding - basic (in shares) 192,937,617 191,278,321 192,733,447 191,202,586
Dilutive effect of securities outstanding (in shares) 7,674,898 0 0 0
Weighted average number of common shares outstanding Diluted (in shares) 200,612,515 191,278,321 192,733,447 191,202,586
Income (loss) per share - Continuing operations        
Basic loss per share - Continued operations (in dollars per share) $ 0.00 $ (0.11) $ (2.08) $ (0.35)
Diluted loss per share - Continued operations (in dollars per share) 0.00 (0.11) (2.08) (0.35)
Net loss per share - Discontinued operations:        
Basic loss per share - Discontinued operations (in dollars per share) 0 (0.03) (0.01) (0.04)
Diluted loss per share - Discontinued operations (in dollars per share) 0 (0.03) (0.01) (0.04)
Net income (loss) per share attributable to common shareholders:        
Net income (loss) per share attributable to common shareholders, basic (in dollars per share) 0.00 (0.14) (2.09) (0.39)
Net income (loss) per share attributable to common shareholders, diluted (in dollars per share) $ 0.00 $ (0.14) $ (2.09) $ (0.39)
Antidilutive securities excluded from computation of earnings per share (in shares) 1,700,000 13,900,000 12,800,000 13,900,000