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v3.25.2

Stockholders' Equity - Schedule of Stockholders' Equity (Details) - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance of shares outstanding, beginning of period (in shares) |  | 150,794 |  |  | 150,794 |
Balance, beginning of period | $ 906,035,000 | $ 957,145,000 | $ 931,210,000 | $ 947,740,000 | $ 957,145,000 | $ 947,740,000
Non-cash share-based compensation | 3,481,000 | 2,463,000 | 2,887,000 | 1,409,000 |  |
Purchase and retirement of common stock | (29,049,000) | (42,223,000) | (39,203,000) | (33,222,000) |  |
Exercise of stock options and vesting of restricted stock units, net of shares withheld to satisfy tax withholding | 86,000 | (1,128,000) | 91,000 | (773,000) |  |
Equitable adjustments to stock-based awards | 8,000 | (2,000) | 19,000 | 21,000 |  |
Net income (loss) | 97,426,000 | (19,553,000) | 128,351,000 | (10,848,000) | 77,873,000 | 117,503,000
Foreign currency translation adjustment, net of tax of $0 | $ 73,364,000 | 9,333,000 | (107,546,000) | 26,883,000 | $ 82,697,000 | (80,663,000)
Balance of shares outstanding, end of period (in shares) | 147,363 |  |  |  | 147,363 |
Balance, end of period | $ 1,051,351,000 | $ 906,035,000 | 915,809,000 | 931,210,000 | $ 1,051,351,000 | 915,809,000
Foreign currency translation adjustment, tax | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0
Common stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance of shares outstanding, beginning of period (in shares) | 148,810 | 150,794 | 155,160 | 157,586 | 150,794 | 157,586
Balance, beginning of period | $ 596,000 | $ 604,000 | $ 621,000 | $ 630,000 | $ 604,000 | $ 630,000
Purchase and retirement of common stock (in shares) | (1,489) | (2,181) | (2,661) | (2,607) |  |
Purchase and retirement of common stock | $ (6,000) | $ (9,000) | $ (11,000) | $ (10,000) |  |
Exercise of stock options and vesting of restricted stock units, net of shares withheld to satisfy tax withholding (in shares) | 42 | 197 | 47 | 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) | 147,363 | 148,810 | 152,546 | 155,160 | 147,363 | 152,546
Balance, end of period | $ 590,000 | $ 596,000 | $ 610,000 | $ 621,000 | $ 590,000 | $ 610,000
Additional paid-in capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance, beginning of period | 1,114,504,000 | 1,129,511,000 | 1,160,865,000 | 1,179,721,000 | 1,129,511,000 | 1,179,721,000
Non-cash share-based compensation | 3,481,000 | 2,463,000 | 2,887,000 | 1,409,000 |  |
Purchase and retirement of common stock | (11,153,000) | (16,339,000) | (21,781,000) | (19,512,000) |  |
Exercise of stock options and vesting of restricted stock units, net of shares withheld to satisfy tax withholding | 86,000 | (1,129,000) | 91,000 | (774,000) |  |
Equitable adjustments to stock-based awards | 8,000 | (2,000) | 19,000 | 21,000 |  |
Balance, end of period | 1,106,926,000 | 1,114,504,000 | 1,142,081,000 | 1,160,865,000 | 1,106,926,000 | 1,142,081,000
Retained earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance, beginning of period | 246,273,000 | 291,644,000 | 17,411,000 | 41,862,000 | 291,644,000 | 41,862,000
Purchase and retirement of common stock | (17,890,000) | (25,875,000) | (17,411,000) | (13,700,000) |  |
Net income (loss) | 95,083,000 | (19,496,000) | 128,130,000 | (10,751,000) |  |
Balance, end of period | 323,466,000 | 246,273,000 | 128,130,000 | 17,411,000 | 323,466,000 | 128,130,000
Accumulated other comprehensive loss |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance, beginning of period | (452,874,000) | (462,210,000) | (245,261,000) | (272,144,000) | (462,210,000) | (272,144,000)
Foreign currency translation adjustment, net of tax of $0 | 73,364,000 | 9,336,000 | (107,546,000) | 26,883,000 |  |
Balance, end of period | (379,510,000) | (452,874,000) | (352,807,000) | (245,261,000) | (379,510,000) | (352,807,000)
Non-controlling interests |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance, beginning of period | (2,464,000) | (2,404,000) | (2,426,000) | (2,329,000) | (2,404,000) | (2,329,000)
Net income (loss) | 2,343,000 | (57,000) | 221,000 | (97,000) |  |
Foreign currency translation adjustment, net of tax of $0 | 0 | (3,000) | 0 | 0 |  |
Balance, end of period | $ (121,000) | $ (2,464,000) | $ (2,205,000) | $ (2,426,000) | $ (121,000) | $ (2,205,000)

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