Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
(Accumulated deficit)
Treasury stock, at cost 
Accumulated other comphrensive income (loss)
Beginning balance at Dec. 31, 2022 $ 707,229 $ 1,396 $ 1,091,475 $ (242,010) $ (149,624) $ 5,992
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (1,471)     (1,471)    
Other comprehensive income (loss) (5,759)         (5,759)
Repurchases of common shares (29,850)       (29,850)  
Tax withholdings on equity award vesting (866)       (866)  
Stock compensation expense 4,756   4,756      
Shares issued under equity incentive plan, net of forfeitures 112 10 102      
Ending balance at Mar. 31, 2023 674,151 1,406 1,096,333 (243,481) (180,340) 233
Beginning balance at Dec. 31, 2022 707,229 1,396 1,091,475 (242,010) (149,624) 5,992
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 41,225          
Other comprehensive income (loss) (1,264)          
Tax withholdings on equity award vesting (3,372)          
Ending balance at Sep. 30, 2023 677,856 1,407 1,099,216 (200,785) (226,710) 4,728
Beginning balance at Mar. 31, 2023 674,151 1,406 1,096,333 (243,481) (180,340) 233
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 26,122     26,122    
Other comprehensive income (loss) 6,692         6,692
Repurchases of common shares (43,524)       (43,524)  
Excise tax on repurchases of common shares (630)       (630)  
Stock compensation expense 4,739   4,739      
Shares issued under equity incentive plan, net of forfeitures 214 1 213      
Ending balance at Jun. 30, 2023 667,764 1,407 1,101,285 (217,359) (224,494) 6,925
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 16,574     16,574    
Other comprehensive income (loss) (2,197)         (2,197)
Repurchases of common shares (5,344)       (5,344)  
Tax withholdings on equity award vesting (2,506)       (2,506)  
Excise tax on repurchases of common shares (8)       (8)  
Stock compensation expense 3,392   3,392      
Shares issued under equity incentive plan, net of forfeitures 181   (5,461)   5,642  
Ending balance at Sep. 30, 2023 677,856 1,407 1,099,216 (200,785) (226,710) 4,728
Beginning balance at Dec. 31, 2023 705,464 1,407 1,102,581 (170,856) (226,710) (958)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,221     1,221    
Other comprehensive income (loss) 2,174         2,174
Tax withholdings on equity award vesting (1,218)       (1,218)  
Stock compensation expense 3,674   3,674      
Shares issued under equity incentive plan, net of forfeitures 41 2 (9,290)   9,329  
Ending balance at Mar. 31, 2024 711,356 1,409 1,096,965 (169,635) (218,599) 1,216
Beginning balance at Dec. 31, 2023 705,464 1,407 1,102,581 (170,856) (226,710) (958)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 23,767          
Other comprehensive income (loss) (4,298)          
Tax withholdings on equity award vesting (1,218)          
Ending balance at Sep. 30, 2024 729,370 1,409 1,103,361 (147,089) (223,055) (5,256)
Beginning balance at Mar. 31, 2024 711,356 1,409 1,096,965 (169,635) (218,599) 1,216
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 8,295     8,295    
Other comprehensive income (loss) (1,224)         (1,224)
Repurchases of common shares (5,010)       (5,010)  
Stock compensation expense 3,827   3,827      
Shares issued under equity incentive plan, net of forfeitures 39   (43)   82  
Ending balance at Jun. 30, 2024 717,283 1,409 1,100,749 (161,340) (223,527) (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 14,251     14,251    
Other comprehensive income (loss) (5,248)         (5,248)
Stock compensation expense 2,952   2,952      
Shares issued under equity incentive plan, net of forfeitures 132   (340)   472  
Ending balance at Sep. 30, 2024 $ 729,370 $ 1,409 $ 1,103,361 $ (147,089) $ (223,055) $ (5,256)