Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.26.1
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 income (loss)
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 (loss) (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 (loss) 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 (loss) 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)
Beginning balance at Dec. 31, 2025 603,440 1,409 1,108,525 (248,634) (261,131) 3,271
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 4,314     4,314    
Other comprehensive income 914         914
Repurchases of common shares (35,786)       (35,786)  
Excise tax on repurchases of common shares (268)       (268)  
Tax withholdings on equity award vesting (1,253)       (1,253)  
Stock compensation expense 3,658   3,658      
Shares issued under equity incentive plan, net of forfeitures 166   (8,811)   8,977  
Ending balance at Mar. 31, 2026 575,185 1,409 1,103,372 (244,320) (289,461) 4,185
Beginning balance at Dec. 31, 2025 603,440 1,409 1,108,525 (248,634) (261,131) 3,271
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 12,179          
Other comprehensive income 2,227          
Tax withholdings on equity award vesting (1,253)          
Ending balance at Jun. 30, 2026 586,948 1,409 1,105,788 (236,455) (289,292) 5,498
Beginning balance at Mar. 31, 2026 575,185 1,409 1,103,372 (244,320) (289,461) 4,185
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 7,865     7,865    
Other comprehensive income 1,313         1,313
Excise tax on repurchases of common shares 3       3  
Stock compensation expense 2,535   2,535      
Shares issued under equity incentive plan, net of forfeitures 47   (119)   166  
Ending balance at Jun. 30, 2026 $ 586,948 $ 1,409 $ 1,105,788 $ (236,455) $ (289,292) $ 5,498