v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Stockholders’ Equity
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Balance at the beginning of the period (in shares) at Dec. 31, 2024     56,610,009          
Balance at the beginning of the period at Dec. 31, 2024 $ 2,841,774 $ 2,776,226 $ 566 $ 3,576,274 $ (185,993) $ 1,968 $ (616,589) $ 65,548
Balance at the beginning of the period (in shares) at Dec. 31, 2024             (6,493,859)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 118,164 117,897     117,897     267
Other comprehensive income (loss) (3,384) (3,384)       (3,384)    
Transactions with noncontrolling interests 1,194             1,194
Issuance of common shares (in shares)     9,000,000          
Issuance of common shares 862,789 862,789 $ 90 862,699        
Stock plan activity (in shares)     298,645       27,307  
Stock plan activity 14,063 14,063 $ 3 16,039     $ (1,979)  
Balance at the end of the period (in shares) at Sep. 30, 2025     65,908,654          
Balance at the end of the period at Sep. 30, 2025 3,834,600 3,767,591 $ 659 4,455,012 (68,096) (1,416) $ (618,568) 67,009
Balance at the end of the period (in shares) at Sep. 30, 2025             (6,521,166)  
Balance at the beginning of the period (in shares) at Jun. 30, 2025     65,883,495          
Balance at the beginning of the period at Jun. 30, 2025 3,711,644 3,644,678 $ 659 4,450,854 (187,604) (724) $ (618,507) 66,966
Balance at the beginning of the period (in shares) at Jun. 30, 2025             (6,520,274)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 119,402 119,508     119,508     (106)
Other comprehensive income (loss) (692) (692)       (692)    
Transactions with noncontrolling interests 149             149
Issuance of common shares (122) (122)   (122)        
Stock plan activity (in shares)     25,159       892  
Stock plan activity 4,219 4,219   4,280     $ (61)  
Balance at the end of the period (in shares) at Sep. 30, 2025     65,908,654          
Balance at the end of the period at Sep. 30, 2025 $ 3,834,600 3,767,591 $ 659 4,455,012 (68,096) (1,416) $ (618,568) 67,009
Balance at the end of the period (in shares) at Sep. 30, 2025             (6,521,166)  
Balance at the beginning of the period (in shares) at Dec. 31, 2025 59,370,353   65,910,640          
Balance at the beginning of the period at Dec. 31, 2025 $ 3,842,246 3,775,456 $ 659 4,458,838 (62,096) (1,827) $ (620,118) 66,790
Balance at the beginning of the period (in shares) at Dec. 31, 2025 (6,540,287)           (6,540,287)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) $ 164,651 165,504     165,504     (853)
Other comprehensive income (loss) 11,884 11,884       11,884    
Initial consolidation of noncontrolling interests 37,652             37,652
Transactions with noncontrolling interests 1,951             1,951
Stock plan activity (in shares)     403,619       56,197  
Stock plan activity 9,968 9,968 $ 4 14,438     $ (4,474)  
Issuance of warrants $ 10,000 10,000   10,000        
Balance at the end of the period (in shares) at Sep. 30, 2026 59,717,775   66,314,259          
Balance at the end of the period at Sep. 30, 2026 $ 4,078,352 3,972,812 $ 663 4,483,276 103,408 10,057 $ (624,592) 105,540
Balance at the end of the period (in shares) at Sep. 30, 2026 (6,596,484)           (6,596,484)  
Balance at the beginning of the period (in shares) at Jun. 30, 2026     66,253,546          
Balance at the beginning of the period at Jun. 30, 2026 $ 4,033,973 3,960,396 $ 663 4,478,286 104,495 1,544 $ (624,592) 73,577
Balance at the beginning of the period (in shares) at Jun. 30, 2026             (6,596,484)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (371) (1,087)     (1,087)     716
Other comprehensive income (loss) 8,513 8,513       8,513    
Initial consolidation of noncontrolling interests 29,899             29,899
Transactions with noncontrolling interests 1,348             1,348
Stock plan activity (in shares)     60,713          
Stock plan activity $ 4,990 4,990   4,990        
Balance at the end of the period (in shares) at Sep. 30, 2026 59,717,775   66,314,259          
Balance at the end of the period at Sep. 30, 2026 $ 4,078,352 $ 3,972,812 $ 663 $ 4,483,276 $ 103,408 $ 10,057 $ (624,592) $ 105,540
Balance at the end of the period (in shares) at Sep. 30, 2026 (6,596,484)           (6,596,484)