v3.25.1
Equity (Tables)
3 Months Ended
Mar. 31, 2025
Equity  
Schedule of Stockholders' Equity

    

    

    

    

    

Accumulated

    

Additional

Other

Common Stock

Paid-in

Accumulated

Comprehensive

Shares

Amount

Capital

Deficit

Income

Total

(in thousands)

Balance at December 31, 2024

 

56,828

$

569

$

1,227,134

$

(458,455)

$

1,522

$

770,770

Net income

 

 

 

 

11,947

 

 

11,947

Other comprehensive income (loss), net of tax

 

 

 

 

 

108

 

108

Share-based compensation expense

 

 

 

9,208

 

 

 

9,208

Settlement of the 2025 Notes

1,104

11

26,489

26,500

Net issuance under employee stock plans

360

3

(6,678)

(6,675)

Balance at March 31, 2025

 

58,292

$

583

$

1,256,153

$

(446,508)

$

1,630

$

811,858

    

    

    

    

    

Accumulated

    

Additional

Other

Common Stock

Paid-in

Accumulated

Comprehensive

Shares

Amount

Capital

Deficit

Income

Total

(in thousands)

Balance at December 31, 2023

 

56,364

$

564

$

1,202,440

$

(532,169)

$

1,607

$

672,442

Net income

 

 

 

 

21,854

 

 

21,854

Other comprehensive income (loss), net of tax

 

 

 

 

 

(128)

 

(128)

Share-based compensation expense

 

 

 

8,082

 

 

 

8,082

Net issuance under employee stock plans

273

2

(14,342)

(14,340)

Balance at March 31, 2024

 

56,637

$

566

$

1,196,180

$

(510,315)

$

1,479

$

687,910

Schedule of the changes in the balances of each component of AOCI, net of tax

Unrealized

Gains (Losses)

Foreign

on Available-

Currency

for-Sale 

    

Translation

    

Securities

    

Total

(in thousands)

Balance - December 31, 2024

$

1,777

$

(255)

$

1,522

Other comprehensive income (loss)

 

8

 

100

 

108

Balance - March 31, 2025

$

1,785

$

(155)

$

1,630