v3.25.1
Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock Shares [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common Stock, Shares, Issued at Dec. 31, 2023   24,144,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock Issued During Period, Shares, New Issues   378,000          
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (110,119) (110,000)          
Common Stock, Shares, Issued at Mar. 31, 2024   24,412,000          
Stockholders' Equity Attributable to Parent at Dec. 31, 2023 $ 2,123,410   $ 2,414 $ 1,366,493 $ (262) $ 807,846 $ (53,081)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock Issued During Period, Value, New Issues 150   27 (6,847) 6,970    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (11,400)       (11,400)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 11,598     11,598      
Adjustments to Additional Paid in Capital, Other       0      
Other Comprehensive income (loss), net of Tax (16,457)           (16,457)
Other Comprehensive (Loss) Income, Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (16,457)            
Net Income Attributable to Parent (39,471)         (39,471)  
Stockholders' Equity Attributable to Parent at Mar. 31, 2024 $ 2,067,830   2,441 1,371,244 (4,692) 768,375 (69,538)
Common Stock, Shares, Issued at Dec. 31, 2024 24,518,000 24,518,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock Issued During Period, Shares, New Issues   152,000          
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (58,858) (59,000)          
Common Stock, Shares, Issued at Mar. 31, 2025 24,611,000 24,611,000          
Stockholders' Equity Attributable to Parent at Dec. 31, 2024 $ 1,965,235   2,452 1,412,118 (92) 690,158 (139,401)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock Issued During Period, Value, New Issues 133   9 (8,299) 8,423    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (8,391)       (8,391)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 12,179     12,179      
Adjustments to Additional Paid in Capital, Other       3      
Other Comprehensive income (loss), net of Tax 34,006           34,006
Other Comprehensive (Loss) Income, Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 34,009            
Net Income Attributable to Parent (15,476)         (15,476)  
Stockholders' Equity Attributable to Parent at Mar. 31, 2025 $ 1,987,689   $ 2,461 $ 1,416,001 $ (60) $ 674,682 $ (105,395)