v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Parent
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Non-controlling Interest
Beginning balances at Dec. 31, 2024 $ 1,744,386   $ 26 $ (20,916) $ 852,054 $ (453,523) $ 1,366,745
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares repurchased related to share-based compensation       (91)      
Share-based compensation         13,834    
Receipt of equity commitments         8,180   404,487
Exercise of common stock warrants         2,827    
Warrants issued in connection with Debt         7,761    
Net income (loss)           (149,672) (166,188)
Ending balances at Jun. 30, 2025 1,865,524 $ 260,480 26 (21,007) 884,656 (603,195) 1,605,044
Beginning balances at Mar. 31, 2025 1,723,538   26 (20,965) 865,745 (542,328) 1,421,060
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares repurchased related to share-based compensation       (42)      
Share-based compensation         7,232    
Receipt of equity commitments         3,918   193,749
Warrants issued in connection with Debt         7,761    
Net income (loss)           (60,867) (9,765)
Ending balances at Jun. 30, 2025 1,865,524 260,480 26 (21,007) 884,656 (603,195) 1,605,044
Beginning balances at Dec. 31, 2025 2,301,087   26 (37,862) 893,131 (759,957) 2,205,749
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation     1        
Shares repurchased related to share-based compensation       (18)      
Share-based compensation         10,796    
Receipt of equity commitments         38,435   721,524
Net income (loss)           (201,832) (53,391)
Ending balances at Jun. 30, 2026 2,816,602 (57,280) 27 (37,880) 942,362 (961,789) 2,873,882
Beginning balances at Mar. 31, 2026 2,360,144   27 (37,880) 903,508 (896,363) 2,390,852
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation         5,348    
Receipt of equity commitments         33,506   477,787
Net income (loss)           (65,426) 5,243
Ending balances at Jun. 30, 2026 $ 2,816,602 $ (57,280) $ 27 $ (37,880) $ 942,362 $ (961,789) $ 2,873,882