XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.3
STOCKHOLDERS' DEFICIT - Computation of Loss per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
NUMERATOR:        
Net loss attributable to the Company – common shares, basic $ (66,264) $ (41,265) $ (430,968) $ (1,041,431)
Net loss attributable to the Company – common shares, diluted $ (66,264) $ (41,265) $ (430,968) $ (1,041,431)
DENOMINATOR:        
Weighted average common shares outstanding - basic (in shares) 155,187 151,990 153,991 150,978
Stock options and restricted stock (in shares) 0 0 0 0
Weighted average common shares outstanding - diluted (in shares) 155,187 151,990 153,991 150,978
Net loss attributable to the Company per common share:        
Basic (in dollars per share) $ (0.43) $ (0.27) $ (2.80) $ (6.90)
Diluted (in dollars per share) $ (0.43) $ (0.27) $ (2.80) $ (6.90)
Outstanding equity awards excluded from computation of diluted earnings per share (in shares) 10,600 14,800 13,300 15,200