v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Outstanding [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 116,295          
Balance at Dec. 31, 2024 $ 8,488 $ (83,420) $ 2,079,161 $ 14,470 $ (527,215) $ 1,491,484
Net (loss) income 0 0 0 0 13,948 13,948
Other comprehensive loss 0 0 0 (61) 0 (61)
Stock-based compensation expense $ 0 0 6,968 0 0 6,968
Common shares issued upon vesting of share-based awards (in shares) 1,031          
Common shares issued upon vesting of share-based awards $ 58 0 793 0 0 851
Treasury shares withheld (in shares) (304)          
Treasury shares withheld $ 0 (3,425) 0 0 0 $ (3,425)
Acquisition of common stock (in shares) (994)         (1,000)
Acquisition of common stock $ 0 (10,020) 0 0 0 $ (10,020)
Balance (in shares) at Mar. 31, 2025 116,028          
Balance at Mar. 31, 2025 $ 8,546 (96,865) 2,086,922 14,409 (513,267) 1,499,745
Balance (in shares) at Dec. 31, 2025 113,561          
Balance at Dec. 31, 2025 $ 8,559 (127,137) 2,110,177 18,053 (475,529) 1,534,123
Net (loss) income 0 0 0 0 (1,034) (1,034)
Other comprehensive loss 0 0 0 (61) 0 (61)
Stock-based compensation expense $ 0 0 7,274 0 0 7,274
Common shares issued upon vesting of share-based awards (in shares) 204          
Common shares issued upon vesting of share-based awards $ 11 0 1,484 0 0 1,495
Treasury shares withheld (in shares) (372)          
Treasury shares withheld $ 0 (6,375) 0 0 0 $ (6,375)
Acquisition of common stock (in shares) (1,210)         (1,200)
Acquisition of common stock $ 0 (19,998) 0 0 0 $ (19,998)
Balance (in shares) at Mar. 31, 2026 113,391          
Balance at Mar. 31, 2026 $ 8,570 (135,860) 2,101,285 17,992 (476,563) 1,515,424
Treasury stock issued upon vesting of share-based awards (in shares) 1,208          
Treasury stock issued upon vesting of share-based awards $ 0 $ 17,650 $ (17,650) $ 0 $ 0 $ 0