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v3.25.1

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common stock | Retained earnings (deficit) | Accumulated other comprehensive income (loss)
--- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 110,152,000 |  |
Beginning balance at Dec. 31, 2023 | $ 2,344,841 | $ 1,707,471 | $ 926,720 | $ (289,350)
Increase (decrease) in stockholders' equity |  |  |  |
Net income for common stock | 42,122 |  | 42,122 |
Other comprehensive loss, net of taxes | (9,801) |  |  | (9,801)
Share-based expenses and other, net (in shares) |  | 151,000 |  |
Share-based expenses and other, net | 218 | $ 218 |  |
Ending balance (in shares) at Mar. 31, 2024 |  | 110,303,000 |  |
Ending balance at Mar. 31, 2024 | $ 2,377,380 | $ 1,707,689 | 968,842 | (299,151)
Beginning balance (in shares) at Dec. 31, 2024 | 172,465,608 | 172,466,000 |  |
Beginning balance at Dec. 31, 2024 | $ 1,479,089 | $ 2,264,544 | (788,916) | 3,461
Increase (decrease) in stockholders' equity |  |  |  |
Net income for common stock | 26,671 |  | 26,671 |
Other comprehensive loss, net of taxes | (460) |  |  | (460)
Share-based expenses and other, net (in shares) |  | 28,000 |  |
Share-based expenses and other, net | $ 576 | $ 576 |  |
Ending balance (in shares) at Mar. 31, 2025 | 172,494,263 | 172,494,000 |  |
Ending balance at Mar. 31, 2025 | $ 1,505,876 | $ 2,265,120 | $ (762,245) | $ 3,001

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