v3.26.3
Consolidated Statements of Changes in Stockholders’ Equity (Deficiency) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Class A Common Stock
Additional Paid-in Capital
Stockholders’ Accumulated Deficit
Accumulated Other Comprehensive Loss
Non- Controlling Interests
Shares beginning balance (in shares) at Dec. 31, 2024   309,881        
Stockholders' equity beginning balance at Dec. 31, 2024 $ (109,512) $ 3,099 $ 560,206 $ (607,062) $ (65,510) $ (245)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 36,729     36,981   (252)
Foreign currency translation adjustments (15,648)       (15,648)  
Stock-based compensation 23,751   23,751      
Exercise of stock options (in shares)   512        
Exercise of stock options 1,407 $ 5 1,402      
Shares issued upon vesting of stock-based compensation awards (in shares)   3,918        
Shares issued upon vesting of stock-based compensation awards (21,957) $ 39 (21,996)      
Unrealized gain (loss) on cash flow hedge, net of tax (23,011)       (23,011)  
Reclassification of cash flow hedge to earnings, net of tax (1,714)       (1,714)  
Shares ending balance (in shares) at Sep. 30, 2025   314,311        
Stockholders' equity ending balance at Sep. 30, 2025 (109,955) $ 3,143 563,363 (570,081) (105,883) (497)
Redeemable Non-Controlling Interests, beginning balance at Dec. 31, 2024 64,974          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net income (loss) 41,631          
Tax and other distributions, net (38,825)          
Redeemable Non-Controlling Interests, ending balance at Sep. 30, 2025 67,780          
Shares beginning balance (in shares) at Jun. 30, 2025   314,043        
Stockholders' equity beginning balance at Jun. 30, 2025 (112,533) $ 3,140 554,623 (572,450) (97,431) (415)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 2,287     2,369   (82)
Foreign currency translation adjustments (9,088)       (9,088)  
Stock-based compensation 8,219   8,219      
Exercise of stock options (in shares)   238        
Exercise of stock options 653 $ 3 650      
Shares issued upon vesting of stock-based compensation awards (in shares)   30        
Shares issued upon vesting of stock-based compensation awards (129) $ 0 (129)      
Unrealized gain (loss) on cash flow hedge, net of tax (3,526)       (3,526)  
Reclassification of cash flow hedge to earnings, net of tax 4,162       4,162  
Shares ending balance (in shares) at Sep. 30, 2025   314,311        
Stockholders' equity ending balance at Sep. 30, 2025 (109,955) $ 3,143 563,363 (570,081) (105,883) (497)
Redeemable Non-Controlling Interests, beginning balance at Jun. 30, 2025 65,802          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net income (loss) 15,845          
Tax and other distributions, net (13,867)          
Redeemable Non-Controlling Interests, ending balance at Sep. 30, 2025 67,780          
Shares beginning balance (in shares) at Dec. 31, 2025   314,565        
Stockholders' equity beginning balance at Dec. 31, 2025 (71,329) $ 3,146 571,794 (535,005) (110,729) (535)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 112,427     112,462   (35)
Foreign currency translation adjustments (13,332)       (13,332)  
Stock-based compensation 29,723   29,723      
Exercise of stock options (in shares)   101        
Exercise of stock options 516 $ 1 515      
Shares issued upon vesting of stock-based compensation awards (in shares)   4,760        
Shares issued upon vesting of stock-based compensation awards (44,696) $ 48 (44,744)      
Unrealized gain (loss) on cash flow hedge, net of tax 28,019       28,019  
Reclassification of cash flow hedge to earnings, net of tax 8,730       8,730  
Acquisition of non-controlling interests (400)   (970)     570
Accretion of redeemable non-controlling interests (14,239)     (14,239)    
Shares issued in connection with the acquisition of Kashiv (in shares)   28,942        
Shares issued in connection with the acquisition of Kashiv 491,610 $ 289 491,321      
Other, net of tax 4,228       4,228  
Shares ending balance (in shares) at Sep. 30, 2026   348,368        
Stockholders' equity ending balance at Sep. 30, 2026 531,257 $ 3,484 1,047,639 (436,782) (83,084) 0
Redeemable Non-Controlling Interests, beginning balance at Dec. 31, 2025 77,292          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net income (loss) 47,493          
Tax and other distributions, net (29,571)          
Accretion of redeemable non-controlling interests 14,239          
Redeemable Non-Controlling Interests, ending balance at Sep. 30, 2026 109,453          
Shares beginning balance (in shares) at Jun. 30, 2026   319,330        
Stockholders' equity beginning balance at Jun. 30, 2026 33,024 $ 3,193 545,584 (415,087) (100,666) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (7,456)     (7,456)   0
Foreign currency translation adjustments (3,428)       (3,428)  
Stock-based compensation 10,515   10,515      
Exercise of stock options (in shares)   72        
Exercise of stock options 436 $ 1 435      
Shares issued upon vesting of stock-based compensation awards (in shares)   24        
Shares issued upon vesting of stock-based compensation awards (215) $ 1 (216)      
Unrealized gain (loss) on cash flow hedge, net of tax 17,563       17,563  
Reclassification of cash flow hedge to earnings, net of tax 2,942       2,942  
Accretion of redeemable non-controlling interests (14,239)     (14,239)    
Shares issued in connection with the acquisition of Kashiv (in shares)   28,942        
Shares issued in connection with the acquisition of Kashiv 491,610 $ 289 491,321      
Other, net of tax 505       505  
Shares ending balance (in shares) at Sep. 30, 2026   348,368        
Stockholders' equity ending balance at Sep. 30, 2026 531,257 $ 3,484 $ 1,047,639 $ (436,782) $ (83,084) $ 0
Redeemable Non-Controlling Interests, beginning balance at Jun. 30, 2026 83,956          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net income (loss) 19,762          
Tax and other distributions, net (8,504)          
Accretion of redeemable non-controlling interests 14,239          
Redeemable Non-Controlling Interests, ending balance at Sep. 30, 2026 $ 109,453