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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 128282 | monetaryItemType | table: <entity> 128282 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 718938 | monetaryItemType | table: <entity> 718938 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 81881 | monetaryItemType | table: <entity> 81881 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 60701 | monetaryItemType | table: <entity> 60701 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 21180 | monetaryItemType | table: <entity> 21180 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 3372682 | monetaryItemType | table: <entity> 3372682 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 1477287 | monetaryItemType | table: <entity> 1477287 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 697758 | monetaryItemType | table: <entity> 697758 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 350261 | monetaryItemType | table: <entity> 350261 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 43043 | monetaryItemType | table: <entity> 43043 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 307218 | monetaryItemType | table: <entity> 307218 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 404 | monetaryItemType | table: <entity> 404 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 15828 | monetaryItemType | table: <entity> 15828 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 159 | sharesItemType | table: <entity> 159 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOtherShares |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 4588 | monetaryItemType | table: <entity> 4588 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 4541 | monetaryItemType | table: <entity> 4541 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 10505 | sharesItemType | table: <entity> 10505 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:SharesIssued |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 525 | monetaryItemType | table: <entity> 525 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 3536373 | monetaryItemType | table: <entity> 3536373 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 11038 | monetaryItemType | table: <entity> 11038 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 1841153 | monetaryItemType | table: <entity> 1841153 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 167835 | monetaryItemType | table: <entity> 167835 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 536791 | monetaryItemType | table: <entity> 536791 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 11784 | monetaryItemType | table: <entity> 11784 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 61688 | monetaryItemType | table: <entity> 61688 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 49904 | monetaryItemType | table: <entity> 49904 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 206 | monetaryItemType | table: <entity> 206 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 101 | sharesItemType | table: <entity> 101 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 15839 | monetaryItemType | table: <entity> 15839 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 15847 | monetaryItemType | table: <entity> 15847 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 50 | sharesItemType | table: <entity> 50 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOtherShares |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 13316 | monetaryItemType | table: <entity> 13316 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 5173 | monetaryItemType | table: <entity> 5173 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 8149 | monetaryItemType | table: <entity> 8149 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 10556 | sharesItemType | table: <entity> 10556 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:SharesIssued |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 527 | monetaryItemType | table: <entity> 527 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 3538896 | monetaryItemType | table: <entity> 3538896 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 10832 | monetaryItemType | table: <entity> 10832 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 1886226 | monetaryItemType | table: <entity> 1886226 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 215396 | monetaryItemType | table: <entity> 215396 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 542010 | monetaryItemType | table: <entity> 542010 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 176084 | monetaryItemType | table: <entity> 176084 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 88097 | monetaryItemType | table: <entity> 88097 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 87987 | monetaryItemType | table: <entity> 87987 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 418 | monetaryItemType | table: <entity> 418 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 137 | sharesItemType | table: <entity> 137 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 16501 | monetaryItemType | table: <entity> 16501 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 16510 | monetaryItemType | table: <entity> 16510 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 32 | sharesItemType | table: <entity> 32 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOtherShares |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 2641 | monetaryItemType | table: <entity> 2641 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 95 | monetaryItemType | table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 2739 | monetaryItemType | table: <entity> 2739 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 10661 | sharesItemType | table: <entity> 10661 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024 | | 10,661 | | $ | 533 | | $ | 3,552,756 | | $ | ( 10,414 ) | | $ | ( 2,092,128 ) | | $ | ( 1,315,751 ) | | $ | 286,251 | | $ | 421,247 </context> | us-gaap:SharesIssued |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 533 | monetaryItemType | table: <entity> 533 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 | | 10,661 | | $ | 533 | | $ | 3,552,756 | | $ | ( 10,414 ) | | $ | ( 2,092,128 ) | | $ | ( 1,315,751 ) | | $ | 286,251 | | $ | 421,247 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 3552756 | monetaryItemType | table: <entity> 3552756 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 | | 10,661 | | $ | 533 | | $ | 3,552,756 | | $ | ( 10,414 ) | | $ | ( 2,092,128 ) | | $ | ( 1,315,751 ) | | $ | 286,251 | | $ | 421,247 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 10414 | monetaryItemType | table: <entity> 10414 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 2092128 | monetaryItemType | table: <entity> 2092128 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 286251 | monetaryItemType | table: <entity> 286251 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 | | 10,661 | | $ | 533 | | $ | 3,552,756 | | $ | ( 10,414 ) | | $ | ( 2,092,128 ) | | $ | ( 1,315,751 ) | | $ | 286,251 | | $ | 421,247 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Capital</td><td> </td><td>Accumulated</td><td> </td><td>Retained</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Common Shares</td><td> </td><td>in Excess</td><td> </td><td>Other</td><td> </td><td>Earnings</td><td> </td><td> </td><td> </td><td> </td><td>Non-</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td></td><td>Par</td><td></td><td>of Par</td><td></td><td>Comprehensive</td><td></td><td>(Accumulated</td><td></td><td>Treasury</td><td></td><td>controlling</td><td></td><td>Total</td></tr><tr><td>(In thousands) (In thousands)</td><td> </td><td>Shares</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Income</td><td> </td><td>Deficit)</td><td> </td><td>Shares</td><td> </td><td>Interest</td><td> </td><td>Equity</td></tr><tr><td>As of December 31, 2021 As of December 31, 2021</td><td> </td><td>9,295 9,295</td><td> </td><td>$ $</td><td>466 466</td><td> </td><td>$ $</td><td>3,454,563 3,454,563</td><td> </td><td>$ $</td><td>( 10,634 ) ( 10,634 )</td><td> </td><td>$ $</td><td>( 1,537,988 ) ( 1,537,988 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>128,282 128,282</td><td> </td><td>$ $</td><td>718,938 718,938</td></tr><tr><td>Impact of adoption of ASU 2020-06 (Note 2) Impact of adoption of ASU 2020-06 (Note 2)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 81,881 ) ( 81,881 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>60,701 60,701</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 21,180 ) ( 21,180 )</td></tr><tr><td>As of January 1, 2022 As of January 1, 2022</td><td> </td><td>9,295 9,295</td><td> </td><td> </td><td>466 466</td><td> </td><td> </td><td>3,372,682 3,372,682</td><td> </td><td> </td><td>( 10,634 ) ( 10,634 )</td><td> </td><td> </td><td>( 1,477,287 ) ( 1,477,287 )</td><td> </td><td> </td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td> </td><td>128,282 128,282</td><td> </td><td> </td><td>697,758 697,758</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 350,261 ) ( 350,261 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>43,043 43,043</td><td> </td><td> </td><td>( 307,218 ) ( 307,218 )</td></tr><tr><td>Warrant Exercise, net of tax Warrant Exercise, net of tax</td><td> </td><td>1,051 1,051</td><td> </td><td> </td><td>52 52</td><td> </td><td> </td><td>152,451 152,451</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>152,503 152,503</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 404 ) ( 404 )</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,828 15,828</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td><td> </td><td> </td><td>( 3,490 ) ( 3,490 )</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 3,321 ) ( 3,321 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 10,324 ) ( 10,324 )</td></tr><tr><td>Other Other</td><td> </td><td>159 159</td><td> </td><td> </td><td>7 7</td><td> </td><td> </td><td>( 4,588 ) ( 4,588 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>40 40</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 4,541 ) ( 4,541 )</td></tr><tr><td>As of December 31, 2022 As of December 31, 2022</td><td> </td><td>10,505 10,505</td><td> </td><td>$ $</td><td>525 525</td><td> </td><td>$ $</td><td>3,536,373 3,536,373</td><td> </td><td>$ $</td><td>( 11,038 ) ( 11,038 )</td><td> </td><td>$ $</td><td>( 1,841,153 ) ( 1,841,153 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>167,835 167,835</td><td> </td><td>$ $</td><td>536,791 536,791</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 11,784 ) ( 11,784 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>61,688 61,688</td><td> </td><td> </td><td>49,904 49,904</td></tr><tr><td>IPO Warrants to SPAC public shareholders IPO Warrants to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>3,426 3,426</td><td> </td><td> </td><td>3,426 3,426</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>206 206</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>101 101</td><td> </td><td> </td><td>8 8</td><td> </td><td> </td><td>15,839 15,839</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>15,847 15,847</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,237 5,237</td><td> </td><td> </td><td>5,237 5,237</td></tr><tr><td>Deemed dividends to SPAC public shareholders Deemed dividends to SPAC public shareholders</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,638 ) ( 8,638 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 22,790 ) ( 22,790 )</td><td> </td><td> </td><td>( 31,428 ) ( 31,428 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,824 ) ( 29,824 )</td></tr><tr><td>Other Other</td><td> </td><td>( 50 ) ( 50 )</td><td> </td><td> </td><td>( 6 ) ( 6 )</td><td> </td><td> </td><td>( 13,316 ) ( 13,316 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>5,173 5,173</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 8,149 ) ( 8,149 )</td></tr><tr><td>As of December 31, 2023 As of December 31, 2023</td><td> </td><td>10,556 10,556</td><td> </td><td>$ $</td><td>527 527</td><td> </td><td>$ $</td><td>3,538,896 3,538,896</td><td> </td><td>$ $</td><td>( 10,832 ) ( 10,832 )</td><td> </td><td>$ $</td><td>( 1,886,226 ) ( 1,886,226 )</td><td> </td><td>$ $</td><td>( 1,315,751 ) ( 1,315,751 )</td><td> </td><td>$ $</td><td>215,396 215,396</td><td> </td><td>$ $</td><td>542,010 542,010</td></tr><tr><td>Net income (loss) Net income (loss)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 176,084 ) ( 176,084 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>88,097 88,097</td><td> </td><td> </td><td>( 87,987 ) ( 87,987 )</td></tr><tr><td>Other comprehensive income (loss), net of tax Other comprehensive income (loss), net of tax</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>418 418</td></tr><tr><td>Share-based compensation Share-based compensation</td><td> </td><td>137 137</td><td> </td><td> </td><td>9 9</td><td> </td><td> </td><td>16,501 16,501</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>16,510 16,510</td></tr><tr><td>Noncontrolling interest contributions (distributions) Noncontrolling interest contributions (distributions)</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td><td> </td><td> </td><td>( 17,242 ) ( 17,242 )</td></tr><tr><td>Accrued distribution on redeemable noncontrolling interest in subsidiary Accrued distribution on redeemable noncontrolling interest in subsidiary</td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 29,723 ) ( 29,723 )</td></tr><tr><td>Other Other</td><td> </td><td>( 32 ) ( 32 )</td><td> </td><td> </td><td>( 3 ) ( 3 )</td><td> </td><td> </td><td>( 2,641 ) ( 2,641 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 95 ) ( 95 )</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>— —</td><td> </td><td> </td><td>( 2,739 ) ( 2,739 )</td></tr><tr><td>As of December 31, 2024</td><td> </td><td>10,661</td><td> </td><td>$</td><td>533</td><td> </td><td>$</td><td>3,552,756</td><td> </td><td>$</td><td>( 10,414 )</td><td> </td><td>$</td><td>( 2,092,128 )</td><td> </td><td>$</td><td>( 1,315,751 )</td><td> </td><td>$</td><td>286,251</td><td> </td><td>$</td><td>421,247</td></tr></table> | table | 421247 | monetaryItemType | table: <entity> 421247 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 | | 10,661 | | $ | 533 | | $ | 3,552,756 | | $ | ( 10,414 ) | | $ | ( 2,092,128 ) | | $ | ( 1,315,751 ) | | $ | 286,251 | | $ | 421,247 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Raw materials</td><td> </td><td>$</td><td>124,711</td><td> </td><td>$</td><td>144,886</td><td> </td></tr><tr><td>Work-in-progress</td><td> </td><td></td><td>2,768</td><td> </td><td></td><td>2,912</td><td> </td></tr><tr><td>Finished goods</td><td> </td><td></td><td>2,500</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>129,979</td><td> </td><td>$</td><td>147,798</td><td> </td></tr></table> | table | 124711 | monetaryItemType | table: <entity> 124711 </entity> <entity type> monetaryItemType </entity type> <context> Raw materials | | $ | 124,711 | | $ | 144,886 | </context> | us-gaap:InventoryRawMaterialsNetOfReserves |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Raw materials</td><td> </td><td>$</td><td>124,711</td><td> </td><td>$</td><td>144,886</td><td> </td></tr><tr><td>Work-in-progress</td><td> </td><td></td><td>2,768</td><td> </td><td></td><td>2,912</td><td> </td></tr><tr><td>Finished goods</td><td> </td><td></td><td>2,500</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>129,979</td><td> </td><td>$</td><td>147,798</td><td> </td></tr></table> | table | 144886 | monetaryItemType | table: <entity> 144886 </entity> <entity type> monetaryItemType </entity type> <context> Raw materials | | $ | 124,711 | | $ | 144,886 | </context> | us-gaap:InventoryRawMaterialsNetOfReserves |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Raw materials</td><td> </td><td>$</td><td>124,711</td><td> </td><td>$</td><td>144,886</td><td> </td></tr><tr><td>Work-in-progress</td><td> </td><td></td><td>2,768</td><td> </td><td></td><td>2,912</td><td> </td></tr><tr><td>Finished goods</td><td> </td><td></td><td>2,500</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>129,979</td><td> </td><td>$</td><td>147,798</td><td> </td></tr></table> | table | 2768 | monetaryItemType | table: <entity> 2768 </entity> <entity type> monetaryItemType </entity type> <context> Work-in-progress | | 2,768 | | 2,912 | </context> | us-gaap:InventoryWorkInProcessNetOfReserves |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Raw materials</td><td> </td><td>$</td><td>124,711</td><td> </td><td>$</td><td>144,886</td><td> </td></tr><tr><td>Work-in-progress</td><td> </td><td></td><td>2,768</td><td> </td><td></td><td>2,912</td><td> </td></tr><tr><td>Finished goods</td><td> </td><td></td><td>2,500</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>129,979</td><td> </td><td>$</td><td>147,798</td><td> </td></tr></table> | table | 2912 | monetaryItemType | table: <entity> 2912 </entity> <entity type> monetaryItemType </entity type> <context> Work-in-progress | | 2,768 | | 2,912 | </context> | us-gaap:InventoryWorkInProcessNetOfReserves |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Raw materials</td><td> </td><td>$</td><td>124,711</td><td> </td><td>$</td><td>144,886</td><td> </td></tr><tr><td>Work-in-progress</td><td> </td><td></td><td>2,768</td><td> </td><td></td><td>2,912</td><td> </td></tr><tr><td>Finished goods</td><td> </td><td></td><td>2,500</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>129,979</td><td> </td><td>$</td><td>147,798</td><td> </td></tr></table> | table | 2500 | monetaryItemType | table: <entity> 2500 </entity> <entity type> monetaryItemType </entity type> <context> Finished goods | | 2,500 | | — | </context> | us-gaap:InventoryFinishedGoodsNetOfReserves |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Raw materials</td><td> </td><td>$</td><td>124,711</td><td> </td><td>$</td><td>144,886</td><td> </td></tr><tr><td>Work-in-progress</td><td> </td><td></td><td>2,768</td><td> </td><td></td><td>2,912</td><td> </td></tr><tr><td>Finished goods</td><td> </td><td></td><td>2,500</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>129,979</td><td> </td><td>$</td><td>147,798</td><td> </td></tr></table> | table | 129979 | monetaryItemType | table: <entity> 129979 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 129,979 | | $ | 147,798 | </context> | us-gaap:InventoryNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Raw materials</td><td> </td><td>$</td><td>124,711</td><td> </td><td>$</td><td>144,886</td><td> </td></tr><tr><td>Work-in-progress</td><td> </td><td></td><td>2,768</td><td> </td><td></td><td>2,912</td><td> </td></tr><tr><td>Finished goods</td><td> </td><td></td><td>2,500</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>129,979</td><td> </td><td>$</td><td>147,798</td><td> </td></tr></table> | table | 147798 | monetaryItemType | table: <entity> 147798 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 129,979 | | $ | 147,798 | </context> | us-gaap:InventoryNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 0.75 | percentItemType | table: <entity> 0.75 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 0.84 | percentItemType | table: <entity> 0.84 </entity> <entity type> percentItemType </entity type> <context> 0.75 % senior exchangeable notes due January 2024 | — | % | $ | — | | $ | — | 0.84 | % | $ | 155,529 | | $ | 154,989 </context> | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 155529 | monetaryItemType | table: <entity> 155529 </entity> <entity type> monetaryItemType </entity type> <context> 0.75 % senior exchangeable notes due January 2024 | — | % | $ | — | | $ | — | 0.84 | % | $ | 155,529 | | $ | 154,989 </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 154989 | monetaryItemType | table: <entity> 154989 </entity> <entity type> monetaryItemType </entity type> <context> 0.75 % senior exchangeable notes due January 2024 | — | % | $ | — | | $ | — | 0.84 | % | $ | 155,529 | | $ | 154,989 </context> | us-gaap:DebtInstrumentFairValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 5.75 | percentItemType | table: <entity> 5.75 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 5.97 | percentItemType | table: <entity> 5.97 </entity> <entity type> percentItemType </entity type> <context> 5.75 % senior notes due February 2025 | | — | % | — | | — | 5.97 | % | 474,092 | | 474,120 </context> | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 474092 | monetaryItemType | table: <entity> 474092 </entity> <entity type> monetaryItemType </entity type> <context> 5.75 % senior notes due February 2025 | | — | % | — | | — | 5.97 | % | 474,092 | | 474,120 </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 474120 | monetaryItemType | table: <entity> 474120 </entity> <entity type> monetaryItemType </entity type> <context> 5.75 % senior notes due February 2025 | | — | % | — | | — | 5.97 | % | 474,092 | | 474,120 </context> | us-gaap:DebtInstrumentFairValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 7.25 | percentItemType | table: <entity> 7.25 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 7.53 | percentItemType | table: <entity> 7.53 </entity> <entity type> percentItemType </entity type> <context> 7.25 % senior guaranteed notes due January 2026 | | — | % | — | | — | 7.53 | % | 555,902 | | 535,328 </context> | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 555902 | monetaryItemType | table: <entity> 555902 </entity> <entity type> monetaryItemType </entity type> <context> 7.25 % senior guaranteed notes due January 2026 | | — | % | — | | — | 7.53 | % | 555,902 | | 535,328 </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 535328 | monetaryItemType | table: <entity> 535328 </entity> <entity type> monetaryItemType </entity type> <context> 7.25 % senior guaranteed notes due January 2026 | | — | % | — | | — | 7.53 | % | 555,902 | | 535,328 </context> | us-gaap:DebtInstrumentFairValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 7.375 | percentItemType | table: <entity> 7.375 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 7.74 | percentItemType | table: <entity> 7.74 </entity> <entity type> percentItemType </entity type> <context> 7.375 % senior priority guaranteed notes due May 2027 | | 7.74 | % | 700,000 | | 699,916 | 7.72 | % | 700,000 | | 687,526 </context> | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 700000 | monetaryItemType | table: <entity> 700000 </entity> <entity type> monetaryItemType </entity type> <context> 7.375 % senior priority guaranteed notes due May 2027 | | 7.74 | % | 700,000 | | 699,916 | 7.72 | % | 700,000 | | 687,526 </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 699916 | monetaryItemType | table: <entity> 699916 </entity> <entity type> monetaryItemType </entity type> <context> 7.375 % senior priority guaranteed notes due May 2027 | | 7.74 | % | 700,000 | | 699,916 | 7.72 | % | 700,000 | | 687,526 </context> | us-gaap:DebtInstrumentFairValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 7.72 | percentItemType | table: <entity> 7.72 </entity> <entity type> percentItemType </entity type> <context> 7.375 % senior priority guaranteed notes due May 2027 | | 7.74 | % | 700,000 | | 699,916 | 7.72 | % | 700,000 | | 687,526 </context> | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 687526 | monetaryItemType | table: <entity> 687526 </entity> <entity type> monetaryItemType </entity type> <context> 7.375 % senior priority guaranteed notes due May 2027 | | 7.74 | % | 700,000 | | 699,916 | 7.72 | % | 700,000 | | 687,526 </context> | us-gaap:DebtInstrumentFairValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 7.50 | percentItemType | table: <entity> 7.50 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 7.70 | percentItemType | table: <entity> 7.70 </entity> <entity type> percentItemType </entity type> <context> 7.50 % senior guaranteed notes due January 2028 | | 7.70 | % | 389,609 | | 362,823 | 7.69 | % | 389,609 | | 334,090 </context> | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 389609 | monetaryItemType | table: <entity> 389609 </entity> <entity type> monetaryItemType </entity type> <context> 7.50 % senior guaranteed notes due January 2028 | | 7.70 | % | 389,609 | | 362,823 | 7.69 | % | 389,609 | | 334,090 </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 362823 | monetaryItemType | table: <entity> 362823 </entity> <entity type> monetaryItemType </entity type> <context> 7.50 % senior guaranteed notes due January 2028 | | 7.70 | % | 389,609 | | 362,823 | 7.69 | % | 389,609 | | 334,090 </context> | us-gaap:DebtInstrumentFairValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 7.69 | percentItemType | table: <entity> 7.69 </entity> <entity type> percentItemType </entity type> <context> 7.50 % senior guaranteed notes due January 2028 | | 7.70 | % | 389,609 | | 362,823 | 7.69 | % | 389,609 | | 334,090 </context> | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 334090 | monetaryItemType | table: <entity> 334090 </entity> <entity type> monetaryItemType </entity type> <context> 7.50 % senior guaranteed notes due January 2028 | | 7.70 | % | 389,609 | | 362,823 | 7.69 | % | 389,609 | | 334,090 </context> | us-gaap:DebtInstrumentFairValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 1.75 | percentItemType | table: <entity> 1.75 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 2.27 | percentItemType | table: <entity> 2.27 </entity> <entity type> percentItemType </entity type> <context> 1.75 % senior exchangeable notes due June 2029 | 2.27 | % | 250,000 | | 179,548 | 2.26 | % | 250,000 | | 185,383 </context> | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 250000 | monetaryItemType | table: <entity> 250000 </entity> <entity type> monetaryItemType </entity type> <context> 1.75 % senior exchangeable notes due June 2029 | 2.27 | % | 250,000 | | 179,548 | 2.26 | % | 250,000 | | 185,383 </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Effective</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td><td> </td><td>Interest</td><td> </td><td>Carrying</td><td> </td><td>Fair</td></tr><tr><td> </td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td><td> </td><td>Rate</td><td> </td><td>Value</td><td> </td><td>Value</td></tr><tr><td></td></tr><tr><td> </td><td>(In thousands)</td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td></td><td>—</td><td>%</td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td></td><td>0.84</td><td>%</td><td>$</td><td>155,529</td><td> </td><td>$</td><td>154,989</td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>5.97</td><td>%</td><td></td><td>474,092</td><td> </td><td></td><td>474,120</td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td><td></td><td>7.53</td><td>%</td><td></td><td>555,902</td><td> </td><td></td><td>535,328</td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td>7.74</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>699,916</td><td></td><td>7.72</td><td>%</td><td></td><td>700,000</td><td> </td><td></td><td>687,526</td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td>7.70</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>362,823</td><td></td><td>7.69</td><td>%</td><td></td><td>389,609</td><td> </td><td></td><td>334,090</td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td></td><td>2.27</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>179,548</td><td></td><td>2.26</td><td>%</td><td></td><td>250,000</td><td> </td><td></td><td>185,383</td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>661,401</td><td></td><td>9.40</td><td>%</td><td></td><td>650,000</td><td> </td><td></td><td>656,871</td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td></td><td>9.12</td><td>%</td><td></td><td>550,000</td><td> </td><td></td><td>511,104</td><td></td><td>—</td><td>%</td><td></td><td>—</td><td> </td><td></td><td>—</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>2,414,792</td><td> </td><td> </td><td> </td><td>$</td><td>3,175,132</td><td> </td><td>$</td><td>3,028,307</td></tr><tr><td>Less: current portion</td><td> </td><td> </td><td> </td><td> </td><td>—</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>629,621</td><td> </td><td> </td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>33,992</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,505,217</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>2,511,519</td><td> </td><td> </td><td> </td></tr></table> | table | 179548 | monetaryItemType | table: <entity> 179548 </entity> <entity type> monetaryItemType </entity type> <context> 1.75 % senior exchangeable notes due June 2029 | 2.27 | % | 250,000 | | 179,548 | 2.26 | % | 250,000 | | 185,383 </context> | us-gaap:DebtInstrumentFairValue |
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