v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2023   128,198,000      
Beginning balance at Dec. 31, 2023 $ 205,580 $ 1,282 $ 502,032 $ (193,749) $ (103,985)
Treasury stock, beginning balance (in shares) at Dec. 31, 2023         (9,378,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 1,892   1,892    
Restricted stock units issued, net of shares withheld for taxes (1,021)   (5,307)   $ 4,286
Restricted stock units issued, net of shares withheld for taxes (in shares)         331,000
Net income 5,087     5,087  
Ending balance (in shares) at Mar. 31, 2024   128,198,000      
Ending balance at Mar. 31, 2024 211,538 $ 1,282 498,617 (188,662) $ (99,699)
Treasury stock, ending balance (in shares) at Mar. 31, 2024         (9,047,000)
Beginning balance (in shares) at Dec. 31, 2023   128,198,000      
Beginning balance at Dec. 31, 2023 205,580 $ 1,282 502,032 (193,749) $ (103,985)
Treasury stock, beginning balance (in shares) at Dec. 31, 2023         (9,378,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 7,989        
Ending balance (in shares) at Jun. 30, 2024   128,198,000      
Ending balance at Jun. 30, 2024 216,783 $ 1,282 499,732 (185,760) $ (98,471)
Treasury stock, ending balance (in shares) at Jun. 30, 2024         (8,947,000)
Beginning balance (in shares) at Mar. 31, 2024   128,198,000      
Beginning balance at Mar. 31, 2024 211,538 $ 1,282 498,617 (188,662) $ (99,699)
Treasury stock, beginning balance (in shares) at Mar. 31, 2024         (9,047,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 2,459   2,459    
Restricted stock units issued, net of shares withheld for taxes (116)   (1,344)   $ 1,228
Restricted stock units issued, net of shares withheld for taxes (in shares)         100,000
Net income 2,902     2,902  
Ending balance (in shares) at Jun. 30, 2024   128,198,000      
Ending balance at Jun. 30, 2024 $ 216,783 $ 1,282 499,732 (185,760) $ (98,471)
Treasury stock, ending balance (in shares) at Jun. 30, 2024         (8,947,000)
Beginning balance (in shares) at Dec. 31, 2024 128,198,185 128,198,000      
Beginning balance at Dec. 31, 2024 $ 78,087 $ 1,282 502,664 (328,759) $ (97,100)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 (8,848,184)       (8,848,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation $ 1,883   1,883    
Restricted stock units issued, net of shares withheld for taxes (758)   (6,663)   $ 5,905
Restricted stock units issued, net of shares withheld for taxes (in shares)         433,000
Net income 617     617  
Ending balance (in shares) at Mar. 31, 2025   128,198,000      
Ending balance at Mar. 31, 2025 $ 79,829 $ 1,282 497,884 (328,142) $ (91,195)
Treasury stock, ending balance (in shares) at Mar. 31, 2025         (8,415,000)
Beginning balance (in shares) at Dec. 31, 2024 128,198,185 128,198,000      
Beginning balance at Dec. 31, 2024 $ 78,087 $ 1,282 502,664 (328,759) $ (97,100)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 (8,848,184)       (8,848,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 1,651        
Ending balance (in shares) at Jun. 30, 2025 128,198,185 128,198,000      
Ending balance at Jun. 30, 2025 $ 78,947 $ 1,282 495,415 (327,108) $ (90,642)
Treasury stock, ending balance (in shares) at Jun. 30, 2025 (10,025,708)       (10,026,000)
Beginning balance (in shares) at Mar. 31, 2025   128,198,000      
Beginning balance at Mar. 31, 2025 $ 79,829 $ 1,282 497,884 (328,142) $ (91,195)
Treasury stock, beginning balance (in shares) at Mar. 31, 2025         (8,415,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 2,353   2,353    
Restricted stock units issued, net of shares withheld for taxes $ (303)   (4,822)   $ 4,519
Restricted stock units issued, net of shares withheld for taxes (in shares)         360,000
Shares repurchased, including excise tax (in shares) (1,971,369)       (1,971,000)
Shares repurchased, including excise tax $ (3,966)       $ (3,966)
Net income $ 1,034     1,034  
Ending balance (in shares) at Jun. 30, 2025 128,198,185 128,198,000      
Ending balance at Jun. 30, 2025 $ 78,947 $ 1,282 $ 495,415 $ (327,108) $ (90,642)
Treasury stock, ending balance (in shares) at Jun. 30, 2025 (10,025,708)       (10,026,000)