Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated deficit
Treasury stock, at cost
Accumulated other 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 (loss) income 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 (loss) income 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 (loss) income 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 (loss) income 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)
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 (loss) income (3,597)     (3,597)    
Other comprehensive income (loss) 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 (loss) income (76,866)          
Other comprehensive income (loss) 3,536          
Tax withholdings on equity award vesting (1,477)          
Ending balance at Sep. 30, 2025 607,866 1,409 1,105,604 (254,374) (240,902) (3,871)
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 (loss) income 5,986     5,986    
Other comprehensive income (loss) 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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (79,255)     (79,255)    
Other comprehensive income (loss) (3,033)         (3,033)
Repurchases of common shares (5,540)       (5,540)  
Excise tax on repurchases of common shares (42)       (42)  
Stock compensation expense 2,918   2,918      
Shares issued under equity incentive plan, net of forfeitures 431   (842)   1,273  
Ending balance at Sep. 30, 2025 $ 607,866 $ 1,409 $ 1,105,604 $ (254,374) $ (240,902) $ (3,871)