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v3.26.1

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] Class A [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2024 | $ 91 | $ 627,787 | $ (1,563,614) | $ (124,758) | $ 1,711,949 | $ 651,455
Net income (loss) | 0 | 0 | 0 | 0 | 128,634 | 128,634
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 10,700 | 0 | 10,700
Repurchase of Class A common stock (Note 7) | 0 | 0 | (5,012) | 0 | 0 | (5,012)
Exercise of employee stock options/vesting of stock awards | 0 | (9,357) | 8,215 | 0 | 0 | (1,142)
Stock-based compensation | 0 | 9,085 | 0 | 0 | 0 | 9,085
Cash dividends | 0 | 0 | 0 | 0 | (5,966) | (5,966)
Balance at end of period at Jun. 30, 2025 | 91 | 627,515 | (1,560,411) | (114,058) | 1,834,617 | 787,754
Balance at beginning of period at Mar. 31, 2025 | 91 | 623,477 | (1,562,211) | (123,850) | 1,816,462 | 753,969
Net income (loss) | 0 | 0 | 0 | 0 | 21,119 | 21,119
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 9,792 | 0 | 9,792
Repurchase of Class A common stock (Note 7) | 0 | 0 | 0 | 0 | 0 | 0
Exercise of employee stock options/vesting of stock awards | 0 | (1,780) | 1,800 | 0 | 0 | 20
Stock-based compensation | 0 | 5,818 | 0 | 0 | 0 | 5,818
Cash dividends | 0 | 0 | 0 | 0 | (2,964) | (2,964)
Balance at end of period at Jun. 30, 2025 | 91 | 627,515 | (1,560,411) | (114,058) | 1,834,617 | 787,754
Balance at beginning of period at Dec. 31, 2025 | 91 | 635,994 | (1,575,059) | (116,105) | 1,860,319 | 805,240
Balance at end of period at Mar. 31, 2026 | 91 | 613,890 | (1,560,799) | (118,377) | 1,859,282 | 794,087
Balance at beginning of period at Dec. 31, 2025 | 91 | 635,994 | (1,575,059) | (116,105) | 1,860,319 | 805,240
Net income (loss) | 0 | 0 | 0 | 0 | (247,962) | (247,962)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | (2,047) | 0 | (2,047)
Repurchase of Class A common stock (Note 7) | 0 | 0 | (5,011) | 0 | 0 | (5,011)
Exercise of employee stock options/vesting of stock awards | 0 | (26,023) | 21,887 | 0 | 0 | (4,136)
Stock-based compensation | 0 | 4,812 | 0 | 0 | 0 | 4,812
Purchase of noncontrolling interest | 0 | (2,371) | 0 | 0 | 0 | (2,371)
Cash dividends | 0 | 0 | 0 | 0 | (5,786) | (5,786)
Balance at end of period at Jun. 30, 2026 | 91 | 612,412 | (1,558,183) | (118,152) | 1,606,571 | 542,739
Balance at beginning of period at Mar. 31, 2026 | 91 | 613,890 | (1,560,799) | (118,377) | 1,859,282 | 794,087
Net income (loss) | 0 | 0 | 0 | 0 | (249,798) | (249,798)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 225 | 0 | 225
Repurchase of Class A common stock (Note 7) | 0 | 0 | 0 | 0 | 0 | 0
Exercise of employee stock options/vesting of stock awards | 0 | (2,595) | 2,616 | 0 | 0 | 21
Stock-based compensation | 0 | 1,117 | 0 | 0 | 0 | 1,117
Cash dividends | 0 | 0 | 0 | 0 | (2,913) | (2,913)
Balance at end of period at Jun. 30, 2026 | $ 91 | $ 612,412 | $ (1,558,183) | $ (118,152) | $ 1,606,571 | $ 542,739

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