v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2024   70,556,740        
Beginning balance at Dec. 31, 2024 $ 196,920 $ 706 $ 1,272,476 $ (488,903) $ (14,941) $ (572,418)
Beginning balance, treasury stock (in shares) at Dec. 31, 2024       (27,522,780)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares related to stock-based compensation (in shares)   1,146,435   (254,003)    
Issuance of shares related to stock-based compensation 165 $ 11 4,105 $ (3,951)    
Stock-based compensation expense 13,745   13,745      
Foreign currency translation adjustment, net of tax (259)       (259)  
Net (loss) income 4,313         4,313
Ending balance (in shares) at Jun. 30, 2025   71,703,175        
Ending balance at Jun. 30, 2025 214,884 $ 717 1,290,326 $ (492,854) (15,200) (568,105)
Ending balance, treasury stock (in shares) at Jun. 30, 2025       (27,776,783)    
Beginning balance (in shares) at Mar. 31, 2025   71,496,077        
Beginning balance at Mar. 31, 2025 193,232 $ 715 1,282,424 $ (492,743) (15,128) (582,036)
Beginning balance, treasury stock (in shares) at Mar. 31, 2025       (27,767,746)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares related to stock-based compensation (in shares)   207,098   (9,037)    
Issuance of shares related to stock-based compensation 1,785 $ 2 1,894 $ (111)    
Stock-based compensation expense 6,008   6,008      
Foreign currency translation adjustment, net of tax (72)       (72)  
Net (loss) income 13,931         13,931
Ending balance (in shares) at Jun. 30, 2025   71,703,175        
Ending balance at Jun. 30, 2025 $ 214,884 $ 717 1,290,326 $ (492,854) (15,200) (568,105)
Ending balance, treasury stock (in shares) at Jun. 30, 2025       (27,776,783)    
Beginning balance (in shares) at Dec. 31, 2025 43,815,268 72,002,129        
Beginning balance at Dec. 31, 2025 $ 218,139 $ 720 1,303,144 $ (498,103) (15,511) (572,111)
Beginning balance, treasury stock (in shares) at Dec. 31, 2025 (28,186,861)     (28,186,861)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares related to stock-based compensation (in shares)   967,990   (365,460)    
Issuance of shares related to stock-based compensation $ (1,487) $ 10 164 $ (1,661)    
Stock-based compensation expense 7,537   7,537      
Foreign currency translation adjustment, net of tax (509)       (509)  
Net (loss) income $ (12,118)         (12,118)
Ending balance (in shares) at Jun. 30, 2026 44,417,798 72,970,119        
Ending balance at Jun. 30, 2026 $ 211,562 $ 730 1,310,845 $ (499,764) (16,020) (584,229)
Ending balance, treasury stock (in shares) at Jun. 30, 2026 (28,552,321)     (28,552,321)    
Beginning balance (in shares) at Mar. 31, 2026   72,888,889        
Beginning balance at Mar. 31, 2026 $ 225,410 $ 729 1,307,891 $ (499,735) (15,906) (567,569)
Beginning balance, treasury stock (in shares) at Mar. 31, 2026       (28,544,010)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of shares related to stock-based compensation (in shares)   81,230   (8,311)    
Issuance of shares related to stock-based compensation 139 $ 1 167 $ (29)    
Stock-based compensation expense 2,787   2,787      
Foreign currency translation adjustment, net of tax (114)       (114)  
Net (loss) income $ (16,660)         (16,660)
Ending balance (in shares) at Jun. 30, 2026 44,417,798 72,970,119        
Ending balance at Jun. 30, 2026 $ 211,562 $ 730 $ 1,310,845 $ (499,764) $ (16,020) $ (584,229)
Ending balance, treasury stock (in shares) at Jun. 30, 2026 (28,552,321)     (28,552,321)