XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.2
STOCKHOLDERS' DEFICIT - Computation of Income (Loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
NUMERATOR:        
Net loss attributable to the Company – common shares, basic $ (83,480) $ (981,658) $ (364,704) $ (1,000,166)
Net loss attributable to the Company – common shares, diluted $ (83,480) $ (981,658) $ (364,704) $ (1,000,166)
DENOMINATOR:        
Weighted average common shares outstanding - basic (in shares) 154,275 151,137 153,382 150,466
Stock options and restricted stock (in shares) 0 0 0 0
Weighted average common shares outstanding - diluted (in shares) 154,275 151,137 153,382 150,466
Net loss attributable to the Company per common share:        
Basic (in dollars per share) $ (0.54) $ (6.50) $ (2.38) $ (6.65)
Diluted (in dollars per share) $ (0.54) $ (6.50) $ (2.38) $ (6.65)
Outstanding equity awards excluded from computation of diluted earnings per share (in shares) 12,600 15,100 14,600 15,500