v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
ACCUMULATED DEFICIT
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
TREASURY STOCK
Common stock, beginning balance (in shares) at Dec. 31, 2023   160,284,901        
Beginning balance at Dec. 31, 2023 $ 1,046,840 $ 1,603 $ 1,178,461 $ (116,230) $ (7,593) $ (9,401)
Treasury shares beginning balance (in shares) at Dec. 31, 2023           (436,615)
Increase (Decrease) in Stockholders' Equity            
Equity-based compensation expense, net of forfeiture 18,856   18,856      
Common stock withheld for tax liabilities (in shares)           (446,268)
Common stock withheld for tax liabilities (8,010)         $ (8,010)
Common shares issued for employee share-based compensation (in shares)   1,269,727        
Common shares issued for employee share-based compensation 0 $ 13 (13)      
Restricted stock forfeiture (in shares)   (5,123)        
Restricted stock forfeiture 0          
Common shares issued for contingent consideration (in shares)   214,692        
Common shares issued for contingent consideration 3,707 $ 2 3,705      
Common shares repurchased (27)       (27)  
Net income (loss) (17,257)     (17,257)    
Foreign currency translation adjustment, net of tax (708)       (708)  
Common stock, ending balance (in shares) at Jun. 30, 2024   161,764,197        
Ending balance at Jun. 30, 2024 1,043,401 $ 1,618 1,201,009 (133,487) (8,328) $ (17,411)
Treasury shares ending balance (in shares) at Jun. 30, 2024           (882,883)
Common stock, beginning balance (in shares) at Mar. 31, 2024   160,687,886        
Beginning balance at Mar. 31, 2024 1,054,358 $ 1,607 1,191,237 (120,913) (7,036) $ (10,537)
Treasury shares beginning balance (in shares) at Mar. 31, 2024           (496,792)
Increase (Decrease) in Stockholders' Equity            
Equity-based compensation expense, net of forfeiture 9,783   9,783      
Common stock withheld for tax liabilities (in shares)           (386,091)
Common stock withheld for tax liabilities (6,874)         $ (6,874)
Common shares issued for employee share-based compensation (in shares)   1,081,434        
Common shares issued for employee share-based compensation 0 $ 11 (11)      
Restricted stock forfeiture (in shares)   (5,123)        
Restricted stock forfeiture 0          
Common shares repurchased (591)       (591)  
Net income (loss) (12,574)     (12,574)    
Foreign currency translation adjustment, net of tax (701)       (701)  
Common stock, ending balance (in shares) at Jun. 30, 2024   161,764,197        
Ending balance at Jun. 30, 2024 $ 1,043,401 $ 1,618 1,201,009 (133,487) (8,328) $ (17,411)
Treasury shares ending balance (in shares) at Jun. 30, 2024           (882,883)
Common stock, beginning balance (in shares) at Dec. 31, 2024 161,009,112 161,958,810        
Beginning balance at Dec. 31, 2024 $ 1,058,656 $ 1,620 1,216,925 (128,281) (13,424) $ (18,184)
Treasury shares beginning balance (in shares) at Dec. 31, 2024 (949,698)         (949,698)
Increase (Decrease) in Stockholders' Equity            
Equity-based compensation expense, net of forfeiture $ 15,315   15,315      
Common stock withheld for tax liabilities (in shares)           (498,423)
Common stock withheld for tax liabilities (4,960)         $ (4,960)
Common shares issued for employee share-based compensation (in shares)   1,442,136        
Common shares issued for employee share-based compensation 0 $ 14 (14)      
Restricted stock forfeiture 0          
Common shares issued for contingent consideration (in shares)   455,344        
Common shares issued for contingent consideration $ 5,670 $ 5 5,665      
Common shares repurchased (in shares) (1,793,279)         (1,793,279)
Common shares repurchased $ (25,250)         $ (25,250)
Common shares repurchased (3,002)       (3,002)  
Net income (loss) 2,775     2,775    
Foreign currency translation adjustment, net of tax $ 21,375       21,375  
Common stock, ending balance (in shares) at Jun. 30, 2025 160,614,890 163,856,290        
Ending balance at Jun. 30, 2025 $ 1,070,579 $ 1,639 1,237,891 (125,506) 4,949 $ (48,394)
Treasury shares ending balance (in shares) at Jun. 30, 2025 (3,241,400)         (3,241,400)
Common stock, beginning balance (in shares) at Mar. 31, 2025   162,426,898        
Beginning balance at Mar. 31, 2025 $ 1,084,279 $ 1,625 1,229,660 (123,538) (5,268) $ (18,200)
Treasury shares beginning balance (in shares) at Mar. 31, 2025           (951,191)
Increase (Decrease) in Stockholders' Equity            
Equity-based compensation expense, net of forfeiture 8,245   8,245      
Common stock withheld for tax liabilities (in shares)           (496,930)
Common stock withheld for tax liabilities (4,944)         $ (4,944)
Common shares issued for employee share-based compensation (in shares)   1,429,392        
Common shares issued for employee share-based compensation 0 $ 14 (14)      
Restricted stock forfeiture 0          
Common shares issued for contingent consideration (in shares)   0        
Common shares issued for contingent consideration $ 0 $ 0 0      
Common shares repurchased (in shares) (1,793,279)         (1,793,279)
Common shares repurchased $ (25,250)         $ (25,250)
Common shares repurchased (2,416)       (2,416)  
Net income (loss) (1,968)     (1,968)    
Foreign currency translation adjustment, net of tax $ 12,633       12,633  
Common stock, ending balance (in shares) at Jun. 30, 2025 160,614,890 163,856,290        
Ending balance at Jun. 30, 2025 $ 1,070,579 $ 1,639 $ 1,237,891 $ (125,506) $ 4,949 $ (48,394)
Treasury shares ending balance (in shares) at Jun. 30, 2025 (3,241,400)         (3,241,400)