XML 111 R98.htm IDEA: XBRL DOCUMENT v3.25.4
Earnings Per Share - Calculation of Basic and Diluted Net Income (Loss) per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
BASIC EPS:      
Net income (loss) attributable to common stockholders $ (93,635) $ (968,031) $ 246,292
Weighted average number of common shares outstanding, excluding non-vested restricted stock units (in shares) 383,465 397,196 279,501
Basic net income (loss) per common share (in usd per share) $ (0.24) $ (2.44) $ 0.88
DILUTED EPS:      
Net income (loss) attributable to common stockholders $ (93,635) $ (968,031) $ 246,292
Weighted average number of common shares outstanding, excluding non-vested restricted stock units (in shares) 383,465 397,196 280,061
Diluted net income (loss) per common share (in usd per share) $ (0.24) $ (2.44) $ 0.88
Potentially dilutive securities excluded as anti-dilutive (in shares) 10,436 7,674 9,214