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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive (Loss) Income | Treasury Stock at Cost | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2024 | $ 1,649,497 | $ 224 | $ 839,804 | $ (50,082) | $ (1,296,916) | $ 2,156,467
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (33,947) |  |  |  |  | (33,947)
Other comprehensive income, net | 1,087 |  |  | 1,087 |  |
Stock-based compensation, issuance of common stock for share vesting, and common stock reissuances | 3,437 |  | 2,066 |  | 1,371 |
Common stock repurchases and related expenses | (5,155) |  |  |  | (5,155) |
Dividend equivalents | (81) |  |  |  |  | (81)
Ending balance at Mar. 31, 2025 | 1,614,838 | 224 | 841,870 | (48,995) | (1,300,700) | 2,122,439
Beginning balance at Dec. 31, 2024 | 1,649,497 | 224 | 839,804 | (50,082) | (1,296,916) | 2,156,467
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (38,901) |  |  |  |  |
Other comprehensive income, net | 895 |  |  |  |  |
Ending balance at Jun. 30, 2025 | 1,613,710 | 224 | 845,888 | (49,187) | (1,300,700) | 2,117,485
Beginning balance at Mar. 31, 2025 | 1,614,838 | 224 | 841,870 | (48,995) | (1,300,700) | 2,122,439
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (4,954) |  |  |  |  | (4,954)
Other comprehensive income, net | (192) |  |  | (192) |  |
Stock-based compensation and issuance of common stock for share vesting | 4,018 |  | 4,018 |  |  |
Ending balance at Jun. 30, 2025 | 1,613,710 | 224 | 845,888 | (49,187) | (1,300,700) | 2,117,485
Beginning balance at Dec. 31, 2025 | 1,545,495 | 224 | 852,030 | (60,433) | (1,341,027) | 2,094,701
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (11,032) |  |  |  |  | (11,032)
Other comprehensive income, net | 1,735 |  |  | 1,735 |  |
Stock-based compensation and issuance of common stock for share vesting | 3,736 | 1 | 3,735 |  |  |
Common stock repurchases and related expenses | (22,995) |  |  |  | (22,995) |
Dividend equivalents | 16 |  |  |  |  | 16
Ending balance at Mar. 31, 2026 | 1,516,955 | 225 | 855,765 | (58,698) | (1,364,022) | 2,083,685
Beginning balance at Dec. 31, 2025 | 1,545,495 | 224 | 852,030 | (60,433) | (1,341,027) | 2,094,701
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (23,284) |  |  |  |  |
Other comprehensive income, net | 5,246 |  |  |  |  |
Ending balance at Jun. 30, 2026 | 1,498,819 | 225 | 860,001 | (55,187) | (1,377,653) | 2,071,433
Beginning balance at Mar. 31, 2026 | 1,516,955 | 225 | 855,765 | (58,698) | (1,364,022) | 2,083,685
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (12,252) |  |  |  |  | (12,252)
Other comprehensive income, net | 3,511 |  |  | 3,511 |  |
Stock-based compensation and issuance of common stock for share vesting | 4,236 | 0 | 4,236 |  |  |
Common stock repurchases and related expenses | (13,631) |  |  |  | (13,631) |
Ending balance at Jun. 30, 2026 | $ 1,498,819 | $ 225 | $ 860,001 | $ (55,187) | $ (1,377,653) | $ 2,071,433

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