v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2024 $ 265,125 $ 16 $ 551,955 $ (269,287) $ (17,559)
Beginning Balance (in shares) at Dec. 31, 2024   159,594,000      
Net income 32,339     32,339  
Share repurchase and retirement (36)   (2,372) 2,336  
Share repurchase and retirement (in shares)   (686,000)      
Vesting of restricted stock units ("RSUs") and performance share units ("PSUs'') (in shares)   501,000      
Exercise of stock options 170   170    
Exercise of stock options (in shares)   13,000      
Payment of employee tax withholding related to RSUs and PSUs vesting (6,606)   (6,606)    
Stock-based compensation 6,456   6,456    
Other comprehensive income, net of tax 2,127       2,127
Ending Balance at Mar. 31, 2025 299,575 $ 16 549,603 (234,612) (15,432)
Ending Balance (in shares) at Mar. 31, 2025   159,422,000      
Beginning Balance at Dec. 31, 2025 292,960 $ 15 547,274 (243,759) (10,570)
Beginning Balance (in shares) at Dec. 31, 2025   153,557,000      
Net income 26,744     26,744  
Share repurchase and retirement (50,738)   (7,807) (42,931)  
Share repurchase and retirement (in shares)   (2,216,000)      
Vesting of restricted stock units ("RSUs") and performance share units ("PSUs'') (in shares)   540,000      
Exercise of stock options 336   336    
Exercise of stock options (in shares)   25,000      
Payment of employee tax withholding related to RSUs and PSUs vesting (5,248)   (5,248)    
Stock-based compensation 6,952   6,952    
Other comprehensive income, net of tax 994       994
Ending Balance at Mar. 31, 2026 $ 272,000 $ 15 $ 541,507 $ (259,946) $ (9,576)
Ending Balance (in shares) at Mar. 31, 2026   151,906,000