Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated deficit
Treasury stock, at cost 
Accumulated other comprehensive (loss) income
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 1,221     1,221    
Other comprehensive income 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 9,516          
Other comprehensive income 950          
Tax withholdings on equity award vesting (1,218)          
Ending balance at Jun. 30, 2024 717,283 1,409 1,100,749 (161,340) (223,527) (8)
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 8,295     8,295    
Other comprehensive income (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)
Beginning balance at Dec. 31, 2024 700,460 1,409 1,106,792 (177,508) (222,826) (7,407)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (3,597)     (3,597)    
Other comprehensive income 226         226
Tax withholdings on equity award vesting (1,477)       (1,477)  
Stock compensation expense 3,072   3,072      
Shares issued under equity incentive plan, net of forfeitures 0   (9,519)   9,519  
Ending balance at Mar. 31, 2025 698,684 1,409 1,100,345 (181,105) (214,784) (7,181)
Beginning balance at Dec. 31, 2024 700,460 1,409 1,106,792 (177,508) (222,826) (7,407)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 2,389          
Other comprehensive income 6,569          
Tax withholdings on equity award vesting (1,477)          
Ending balance at Jun. 30, 2025 692,387 1,409 1,103,528 (175,119) (236,593) (838)
Beginning balance at Mar. 31, 2025 698,684 1,409 1,100,345 (181,105) (214,784) (7,181)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,986     5,986    
Other comprehensive income 6,343         6,343
Repurchases of common shares (21,917)       (21,917)  
Excise tax on repurchases of common shares (151)       (151)  
Stock compensation expense 3,395   3,395      
Shares issued under equity incentive plan, net of forfeitures 47   (212)   259  
Ending balance at Jun. 30, 2025 $ 692,387 $ 1,409 $ 1,103,528 $ (175,119) $ (236,593) $ (838)