XML 48 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings per share (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
Reconciliations of net income or loss and weighted-average shares of common stock outstanding for purposes of calculating basic and diluted net income per share are as follows:
Three months ended
March 31:
20262025
Net (income) loss$(81,385)$34,141 
(Income) loss attributable to non-controlling interests(39,649)3,626 
Net (income) loss attributable to common stockholders$(41,736)$30,515 
Basic weighted-average common shares outstanding152,224,813 126,664,363 
Add shares issuable upon exercise or vesting of equity awards6,255,927 — 
Diluted weighted-average common shares outstanding158,480,740 126,664,363 
Net (income) loss per share attributable to common stockholders:
Basic$(0.27)$0.24 
Diluted$(0.26)$0.24