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v3.25.2

Unaudited Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock, at Cost [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ (208,216) | $ 967 | $ 723,260 | $ 410,099 | $ (1,342,542)
Beginning Balance, shares at Dec. 31, 2023 |  | 96,660,357 |  |  |
Equity-based compensation | 3,520 |  | 3,520 |  |
Vesting of restricted shares |  | $ 4 | (4) |  |
Vesting of restricted shares, shares |  | 425,904 |  |  |
Shares withheld for tax withholdings | (7,460) | $ (1) | (7,459) |  |
Shares withheld for tax withholdings, shares |  | (142,136) |  |  |
Exercise of stock options | 455 |  | 455 |  |
Exercise of stock options, shares |  | 17,611 |  |  |
Repurchase of shares of treasury stock, at cost | (20,162) |  |  |  | (20,162)
Net (loss) income | (11,201) |  |  | (11,201) |
Ending Balance at Mar. 31, 2024 | (243,064) | $ 970 | 719,772 | 398,898 | (1,362,704)
Ending Balance, shares at Mar. 31, 2024 |  | 96,961,736 |  |  |
Beginning Balance at Dec. 31, 2023 | (208,216) | $ 967 | 723,260 | 410,099 | (1,342,542)
Beginning Balance, shares at Dec. 31, 2023 |  | 96,660,357 |  |  |
Net (loss) income | 79,923 |  |  |  |
Ending Balance at Jun. 30, 2024 | (364,940) | $ 970 | 722,347 | 490,022 | (1,578,279)
Ending Balance, shares at Jun. 30, 2024 |  | 97,031,598 |  |  |
Beginning Balance at Mar. 31, 2024 | (243,064) | $ 970 | 719,772 | 398,898 | (1,362,704)
Beginning Balance, shares at Mar. 31, 2024 |  | 96,961,736 |  |  |
Equity-based compensation | 2,848 |  | 2,848 |  |
Vesting of restricted shares |  | $ 1 | (1) |  |
Vesting of restricted shares, shares |  | 69,257 |  |  |
Shares withheld for tax withholdings | (937) | $ (1) | (936) |  |
Shares withheld for tax withholdings, shares |  | (17,627) |  |  |
Exercise of stock options | 664 |  | 664 |  |
Exercise of stock options, shares |  | 18,232 |  |  |
Repurchase of shares of treasury stock, at cost | (215,575) |  |  |  | (215,575)
Net (loss) income | 91,124 |  |  | 91,124 |
Ending Balance at Jun. 30, 2024 | (364,940) | $ 970 | 722,347 | 490,022 | (1,578,279)
Ending Balance, shares at Jun. 30, 2024 |  | 97,031,598 |  |  |
Beginning Balance at Dec. 31, 2024 | $ (461,540) | $ 971 | 729,965 | 637,596 | (1,830,072)
Beginning Balance, shares at Dec. 31, 2024 | 97,080,628 | 97,080,628 |  |  |
Equity-based compensation | $ 4,210 |  | 4,210 |  |
Vesting of restricted shares, shares |  | 37,740 |  |  |
Shares withheld for tax withholdings | (574) |  | (574) |  |
Shares withheld for tax withholdings, shares |  | (11,439) |  |  |
Exercise of stock options | 351 |  | 351 |  |
Exercise of stock options, shares |  | 14,477 |  |  |
Repurchase of shares of treasury stock, at cost | (4,599) |  |  |  | (4,599)
Net (loss) income | (16,133) |  |  | (16,133) |
Ending Balance at Mar. 31, 2025 | (478,285) | $ 971 | 733,952 | 621,463 | (1,834,671)
Ending Balance, shares at Mar. 31, 2025 |  | 97,121,406 |  |  |
Beginning Balance at Dec. 31, 2024 | $ (461,540) | $ 971 | 729,965 | 637,596 | (1,830,072)
Beginning Balance, shares at Dec. 31, 2024 | 97,080,628 | 97,080,628 |  |  |
Net (loss) income | $ 63,975 |  |  |  |
Ending Balance at Jun. 30, 2025 | $ (394,851) | $ 972 | 737,277 | 701,571 | (1,834,671)
Ending Balance, shares at Jun. 30, 2025 | 97,169,186 | 97,169,186 |  |  |
Beginning Balance at Mar. 31, 2025 | $ (478,285) | $ 971 | 733,952 | 621,463 | (1,834,671)
Beginning Balance, shares at Mar. 31, 2025 |  | 97,121,406 |  |  |
Equity-based compensation | 3,886 |  | 3,886 |  |
Vesting of restricted shares |  | $ 1 | (1) |  |
Vesting of restricted shares, shares |  | 59,409 |  |  |
Shares withheld for tax withholdings | (604) |  | (604) |  |
Shares withheld for tax withholdings, shares |  | (13,331) |  |  |
Exercise of stock options | 44 |  | 44 |  |
Exercise of stock options, shares |  | 1,702 |  |  |
Net (loss) income | 80,108 |  |  | 80,108 |
Ending Balance at Jun. 30, 2025 | $ (394,851) | $ 972 | $ 737,277 | $ 701,571 | $ (1,834,671)
Ending Balance, shares at Jun. 30, 2025 | 97,169,186 | 97,169,186 |  |  |

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