v3.25.2
Description of the business: - Stockholders' (Deficit) Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) EQUITY        
Balance $ 142,844 $ 500,644 $ 222,848 $ 609,556
Balance (in shares)     49,034,925  
Equity-based compensation 5,422 4,298 $ 14,720 11,914
Foreign currency translation 17,737 (1,722) 29,489 (6,756)
Exercises of options 30 40 151 204
Common stock purchases and retirement (11,998) (7,968) (11,998) (7,968)
Dividends paid (49,560) (47,431) (98,693) (93,782)
Net loss (57,807) (32,338) (109,849) (97,645)
Balance $ 46,668 415,523 $ 46,668 415,523
Balance (in shares) 49,246,196   49,246,196  
Common Stock        
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) EQUITY        
Balance $ 49 $ 49 $ 49 $ 49
Balance (in shares) 49,337,310 49,013,487 49,034,925 48,608,569
Forfeitures of shares granted to employees (in shares) (59,281) (73,166) (69,541) (110,545)
Issuances of common stock (in shares) 196,788 202,692 507,386 641,782
Exercises of options (in shares) 886 1,069 2,933 4,276
Common stock purchases and retirement (in shares) (229,507) (153,322) (229,507) (153,322)
Balance $ 49 $ 49 $ 49 $ 49
Balance (in shares) 49,246,196 48,990,760 49,246,196 48,990,760
Additional Paid-in Capital        
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) EQUITY        
Balance $ 639,248 $ 614,535 $ 629,829 $ 606,755
Equity-based compensation 5,422 4,298 14,720 11,914
Exercises of options 30 40 151 204
Common stock purchases and retirement (11,998) (7,968) (11,998) (7,968)
Balance 632,702 610,905 632,702 610,905
Accumulated Other Comprehensive Income Loss        
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) EQUITY        
Balance (18,933) (19,419) (30,685) (14,385)
Foreign currency translation 17,737 (1,722) 29,489 (6,756)
Balance (1,196) (21,141) (1,196) (21,141)
Accumulated Deficit        
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) EQUITY        
Balance (477,520) (94,521) (376,345) 17,137
Dividends paid (49,560) (47,431) (98,693) (93,782)
Net loss (57,807) (32,338) (109,849) (97,645)
Balance $ (584,887) $ (174,290) $ (584,887) $ (174,290)