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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings (Deficit) | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 1,609,487 | $ 2,993 | $ 3,171,536 | $ (198,316) | $ 5,915 | $ (1,372,641) | $ 0
Beginning Balance (in shares) at Dec. 31, 2021 |  | 299,269,000 |  |  |  |  |
Net income (loss) | 154,658 |  |  | 154,658 |  |  |
Foreign currency translation adjustment | 1,793 |  |  |  | 1,793 |  |
Release of cumulative translation adjustment | (7,708) |  |  |  | (7,708) |  |
Issuance of restricted stock | 0 | $ 10 | (10) |  |  |  |
Issuance of restricted stock (in shares) |  | 980,000 |  |  |  |  |
Vesting of restricted stock units | 0 | $ 14 | (14) |  |  |  |
Vesting of restricted stock units (in shares) |  | 1,437,000 |  |  |  |  |
Exercise of stock options | 10,368 | $ 6 | 10,362 |  |  |  |
Exercise of stock options (in shares) |  | 640,000 |  |  |  |  |
Stock-based compensation | 21,099 |  | 21,099 |  |  |  |
Payment of cash dividends | (43,096) |  |  | (43,096) |  |  |
Dividend equivalents | (640) |  |  | (640) |  |  |
Purchase of treasury stock | (80,438) |  |  |  |  | (80,438) |
Ending Balance at Dec. 31, 2022 | 1,665,523 | $ 3,023 | 3,202,973 | (87,394) | 0 | (1,453,079) | 0
Ending Balance (in shares) at Dec. 31, 2022 |  | 302,326,000 |  |  |  |  |
Net income (loss) | 245,952 |  |  | 246,292 |  |  | (340)
Foreign currency translation adjustment | 472 |  |  |  | 472 |  |
Noncontrolling interest | 8,729 |  |  |  |  |  | 8,729
Release of cumulative translation adjustment | 0 |  |  |  |  |  |
Issuance of common stock - Ulterra acquisition | 521,406 | $ 349 | 521,057 |  |  |  |
Issuance of common stock - Ulterra acquisition (in shares) |  | 34,900,000 |  |  |  |  |
Issuance of common stock - NexTier merger | 2,565,895 | $ 1,720 | 2,564,175 |  |  |  |
Issuance of common stock - NexTier merger (in shares) |  | 172,092,000 |  |  |  |  |
Issuance of replacement awards related to NexTier merger | 72,413 |  | 72,413 |  |  |  |
Issuance of restricted stock | 0 | $ 10 | (10) |  |  |  |
Issuance of restricted stock (in shares) |  | 1,077,000 |  |  |  |  |
Vesting of restricted stock units | 0 | $ 64 | (64) |  |  |  |
Vesting of restricted stock units (in shares) |  | 6,380,000 |  |  |  |  |
Stock-based compensation | 46,750 |  | 46,750 |  |  |  |
Payment of cash dividends | (100,034) |  |  | (100,034) |  |  |
Dividend equivalents | (1,829) |  |  | (1,829) |  |  |
Purchase of treasury stock | (204,596) |  |  |  |  | (204,596) |
Ending Balance at Dec. 31, 2023 | $ 4,820,681 | $ 5,166 | 6,407,294 | 57,035 | 472 | (1,657,675) | 8,389
Ending Balance (in shares) at Dec. 31, 2023 | 516,775,313 | 516,775,000 |  |  |  |  |
Net income (loss) | $ (966,399) |  |  | (968,031) |  |  | 1,632
Foreign currency translation adjustment | (3,056) |  |  |  | (3,056) |  |
Release of cumulative translation adjustment | 0 |  |  |  |  |  |
Issuance of restricted stock | 0 | $ 7 | (7) |  |  |  |
Issuance of restricted stock (in shares) |  | 719,000 |  |  |  |  |
Vesting of restricted stock units | $ 0 | $ 33 | (33) |  |  |  |
Vesting of restricted stock units (in shares) |  | 3,291,000 |  |  |  |  |
Exercise of stock options (in shares) | 0 |  |  |  |  |  |
Stock-based compensation | $ 46,352 |  | 46,352 |  |  |  |
Payment of cash dividends | (126,791) |  |  | (126,791) |  |  |
Dividend equivalents | (1,551) |  |  | (1,551) |  |  |
Purchase of treasury stock | (293,392) |  |  |  |  | (293,392) |
Ending Balance at Dec. 31, 2024 | $ 3,475,844 | $ 5,206 | $ 6,453,606 | $ (1,039,338) | $ (2,584) | $ (1,951,067) | $ 10,021
Ending Balance (in shares) at Dec. 31, 2024 | 520,784,783 | 520,785,000 |  |  |  |  |

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