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Business and Basis of Presentation Supplemental Cash Flow Information (Tables) | 3 Months Ended
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Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | Corrected Consolidated Statement of Comprehensive Income (Loss):
|  | Three Months Ended March 31, 2025
|  | As Reported |  | Immaterial Correction |  | As Corrected
Gain on foreign currency translation, net of income tax provision |  | $ | 36,220 |  |  | $ | 8,500 |  |  | $ | 44,720 |
(Gain) loss on foreign currency translation attributable to noncontrolling interest |  | $ | (4,252) |  |  | $ | (6,109) |  |  | $ | (10,361) |
Total comprehensive income (loss) attributable to shareholders |  | $ | 4,625 |  |  | $ | 2,391 |  |  | $ | 7,016 |
Corrected Consolidated Statement of Stockholders’ Equity:
|  | Three Months Ended March 31, 2025
|  | As Reported |  | Immaterial Correction |  | As Corrected
Balance at December 31, 2024 |  | $ | 1,054,661 |  |  | $ | (58,542) |  |  | $ | 996,119 |
Total net income (loss) |  | — |  |  | (44,995) |  |  | (44,995) |
Total other comprehensive income (loss) |  | — |  |  | 58,110 |  |  | 58,110 |
Total comprehensive income (loss) |  | 8,877 |  |  | (8,877) |  |  | — |
Stock-based compensation |  | 2,349 |  |  | — |  |  | 2,349 |
Cost of shares repurchased |  | (3,122) |  |  | — |  |  | (3,122) |
Cost of shares (acquired) issued under equity plan |  | (1,605) |  |  | — |  |  | (1,605) |
Changes to noncontrolling interest |  | (35,112) |  |  | (5,740) |  |  | (40,852) |
Balance at March 31, 2025 |  | $ | 1,026,048 |  |  | $ | (60,044) |  |  | $ | 966,004 |
Corrected Earnings (Loss) Per Share:
|  | Three Months Ended March 31, 2025
|  | As Reported |  | Immaterial Correction |  | As Corrected
Net income (loss) from continuing operations per share attributable to stockholders |  |  |  |  |  |
Basic |  | $ | (0.58) |  |  | $ | 0.01 |  |  | $ | (0.57) |
Diluted |  | $ | (0.58) |  |  | $ | 0.01 |  |  | $ | (0.57) |
Net income (loss) per share attributable to shareholders |  |  |  |  |  |
Basic |  | $ | (1.22) |  |  | $ | 0.01 |  |  | $ | (1.21) |
Diluted |  | $ | (1.22) |  |  | $ | 0.01 |  |  | $ | (1.21) |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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