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Stockholders’ Deficit (Tables) | 3 Months Ended
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Mar. 31, 2026
Stockholders' Equity Note [Abstract] |
Schedule of Stockholders’ Deficit | Changes in stockholders’ deficit were as follows:
|  |  |  |  | Common stock |  |  |  | Retained earnings |  | Accumulated other comprehensive loss |  | Treasury stock |  | Total deficit
Balance at January 1, 2026 |  |  |  |  | $ | 270,338 |  |  |  |  | $ | 2,655,703 |  |  | $ | (789,132) |  |  | $ | (2,939,269) |  |  | $ | (802,360) |
Net income |  |  |  |  | — |  |  |  |  | 58,138 |  |  | — |  |  | — |  |  | 58,138 |
Other comprehensive loss |  |  |  |  | — |  |  |  |  | — |  |  | (3,167) |  |  | — |  |  | (3,167) |
Dividends paid ($0.09 per common share) |  |  |  |  | — |  |  |  |  | (13,319) |  |  | — |  |  | — |  |  | (13,319) |
Issuance of common stock |  |  |  |  | — |  |  |  |  | (14,576) |  |  | — |  |  | 14,081 |  |  | (495) |
Stock-based compensation expense |  |  |  |  | — |  |  |  |  | 3,278 |  |  | — |  |  | — |  |  | 3,278 |
Repurchase of common stock |  |  |  |  | — |  |  |  |  | — |  |  | — |  |  | (135,647) |  |  | (135,647) |
Balance at March 31, 2026 |  |  |  |  | $ | 270,338 |  |  |  |  | $ | 2,689,224 |  |  | $ | (792,299) |  |  | $ | (3,060,835) |  |  | $ | (893,572) |
|  |  |  |  | Common stock |  |  |  | Retained earnings |  | Accumulated other comprehensive loss |  | Treasury stock |  | Total deficit
Balance at January 1, 2025 |  |  |  |  | $ | 270,338 |  |  |  |  | $ | 2,671,868 |  |  | $ | (839,171) |  |  | $ | (2,681,468) |  |  | $ | (578,433) |
Net income |  |  |  |  | — |  |  |  |  | 35,422 |  |  | — |  |  | — |  |  | 35,422 |
Other comprehensive income |  |  |  |  | — |  |  |  |  | — |  |  | 27,596 |  |  | — |  |  | 27,596 |
Dividends paid ($0.06 per common share) |  |  |  |  | — |  |  |  |  | (10,980) |  |  | — |  |  | — |  |  | (10,980) |
Issuance of common stock |  |  |  |  | — |  |  |  |  | (47,278) |  |  | — |  |  | 50,106 |  |  | 2,828 |
Stock-based compensation expense |  |  |  |  | — |  |  |  |  | 2,683 |  |  | — |  |  | — |  |  | 2,683 |
Repurchase of common stock |  |  |  |  | — |  |  |  |  | — |  |  | — |  |  | (15,000) |  |  | (15,000) |
Balance at March 31, 2025 |  |  |  |  | $ | 270,338 |  |  |  |  | $ | 2,651,715 |  |  | $ | (811,575) |  |  | $ | (2,646,362) |  |  | $ | (535,884) |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 + Details
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