XML 67 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders' Equity - Schedule of Stockholders' Equity (Details) - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance of shares outstanding, beginning of period (in shares) 150,794  
Balance, beginning of period $ 957,145,000 $ 947,740,000
Non-cash share-based compensation 2,463,000 1,409,000
Purchase and retirement of common stock (42,223,000) (33,222,000)
Exercise of stock options and vesting of restricted stock units, net of shares withheld to satisfy tax withholding (1,128,000) (773,000)
Equitable adjustments to stock-based awards (2,000) 21,000
Net loss (19,553,000) (10,848,000)
Foreign currency translation adjustment, net of tax of $0 $ 9,333,000 26,883,000
Balance of shares outstanding, end of period (in shares) 148,810  
Balance, end of period $ 906,035,000 931,210,000
Foreign currency translation adjustment, tax $ 0 $ 0
Common stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance of shares outstanding, beginning of period (in shares) 150,794 157,586
Balance, beginning of period $ 604,000 $ 630,000
Purchase and retirement of common stock (in shares) (2,181) (2,607)
Purchase and retirement of common stock $ (9,000) $ (10,000)
Exercise of stock options and vesting of restricted stock units, net of shares withheld to satisfy tax withholding (in shares) 197 181
Exercise of stock options and vesting of restricted stock units, net of shares withheld to satisfy tax withholding $ 1,000 $ 1,000
Balance of shares outstanding, end of period (in shares) 148,810 155,160
Balance, end of period $ 596,000 $ 621,000
Additional paid-in capital    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, beginning of period 1,129,511,000 1,179,721,000
Non-cash share-based compensation 2,463,000 1,409,000
Purchase and retirement of common stock (16,339,000) (19,512,000)
Exercise of stock options and vesting of restricted stock units, net of shares withheld to satisfy tax withholding (1,129,000) (774,000)
Equitable adjustments to stock-based awards (2,000) 21,000
Balance, end of period 1,114,504,000 1,160,865,000
Retained earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, beginning of period 291,644,000 41,862,000
Purchase and retirement of common stock (25,875,000) (13,700,000)
Net loss (19,496,000) (10,751,000)
Balance, end of period 246,273,000 17,411,000
Accumulated other comprehensive loss    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, beginning of period (462,210,000) (272,144,000)
Foreign currency translation adjustment, net of tax of $0 9,336,000 26,883,000
Balance, end of period (452,874,000) (245,261,000)
Non-controlling interests    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, beginning of period (2,404,000) (2,329,000)
Net loss (57,000) (97,000)
Foreign currency translation adjustment, net of tax of $0 (3,000) 0
Balance, end of period $ (2,464,000) $ (2,426,000)