v3.25.2
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Treasury stock
Retained deficit
Accumulated other comprehensive income / (loss)
Balance at beginning of period at Dec. 31, 2023 $ 412,633 $ 109 $ 1,369,288 $ (142,057) $ (699,471) $ (115,236)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 1,573   1,573      
Restricted stock issuance, net of forfeitures (1,090) 1 (1,091)      
Stock issuance related to business acquisition 44,220 20 44,200      
Currency translation adjustment (804)         (804)
Change in pension liability (15)         (15)
Net income (loss) (10,315)       (10,315)  
Balance at end of period at Mar. 31, 2024 446,202 130 1,413,970 (142,057) (709,786) (116,055)
Balance at beginning of period at Dec. 31, 2023 412,633 109 1,369,288 (142,057) (699,471) (115,236)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock issuance related to business acquisition 44,220          
Currency translation adjustment (183)          
Change in pension liability (20)          
Net income (loss) (17,011)          
Balance at end of period at Jun. 30, 2024 441,990 130 1,415,838 (142,057) (716,482) (115,439)
Balance at beginning of period at Mar. 31, 2024 446,202 130 1,413,970 (142,057) (709,786) (116,055)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 1,531   1,531      
Liability awards converted to share settled 337   337      
Currency translation adjustment 621         621
Change in pension liability (5)         (5)
Net income (loss) (6,696)       (6,696)  
Balance at end of period at Jun. 30, 2024 441,990 130 1,415,838 (142,057) (716,482) (115,439)
Balance at beginning of period at Dec. 31, 2024 319,900 130 1,419,871 (142,057) (834,797) (123,247)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 1,818   1,818      
Restricted stock issuance, net of forfeitures (1,321) 2 (1,323)      
Treasury stock (1,997)     (1,997)    
Currency translation adjustment 484         484
Change in pension liability 36         36
Net income (loss) 1,122       1,122  
Balance at end of period at Mar. 31, 2025 320,042 132 1,420,366 (144,054) (833,675) (122,727)
Balance at beginning of period at Dec. 31, 2024 319,900 130 1,419,871 (142,057) (834,797) (123,247)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock issuance related to business acquisition 0          
Currency translation adjustment 9,413          
Change in pension liability 111          
Net income (loss) 8,822          
Balance at end of period at Jun. 30, 2025 334,220 132 1,422,138 (148,352) (825,975) (113,723)
Balance at beginning of period at Mar. 31, 2025 320,042 132 1,420,366 (144,054) (833,675) (122,727)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense 1,772   1,772      
Treasury stock (4,298)     (4,298)    
Currency translation adjustment 8,929         8,929
Change in pension liability 75         75
Net income (loss) 7,700       7,700  
Balance at end of period at Jun. 30, 2025 $ 334,220 $ 132 $ 1,422,138 $ (148,352) $ (825,975) $ (113,723)