XML 16 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statement of Comprehensive Income [Abstract]    
Net (loss) income $ (45,235) $ 231,196
Other comprehensive (loss) income, net of tax:    
Foreign currency translation adjustment (315) 167
Unrealized gain on derivative instruments 968 612
Total other comprehensive income 653 779
Comprehensive (loss) income (44,582) 231,975
Comprehensive (loss) income attributable to noncontrolling interest (64) 255
Comprehensive (loss) income attributable to common stockholders $ (44,518) $ 231,720