| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities and stockholders' equity | $48.1B | $50.9B | $51.5B | $51.6B | $53.1B | $54.4B | $63.0B | $75.6B |
| Total stockholders' equity | $9.1B | $9.5B | $9.5B | $8.6B | $8.9B | $8.6B | $11.2B | $13.9B |
| Retained earnings | $1.3B | $1.2B | $1.6B | $1.9B | $2.2B | $2.6B | $6.2B | $10.8B |
| Additional paid-in capital | $8.8B | $9.4B | $9.7B | $9.7B | $9.7B | $9.8B | $9.8B | $9.4B |
| Treasury stock | — | $40.0M | $43.0M | $1.3B | $1.6B | $2.3B | $3.4B | $4.7B |
| Accumulated other comprehensive income (loss) | -$1.0B | -$1.0B | -$1.8B | -$1.7B | -$1.4B | -$1.4B | -$1.4B | -$1.6B |
| Common stock; $0.001 par value; 6,000 shares authorized; 3,755 and 3,751 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively | $3.0M | $3.0M | $3.0M | $3.0M | $3.0M | $3.0M | $3.0M | $3.0M |