v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Number of Common Shares outstanding
Number of treasury shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Common stock beginning balance (in shares) at Dec. 31, 2024   27,695        
Treasury stock beginning balance (in shares) at Dec. 31, 2024     1,271      
Beginning balance at Dec. 31, 2024 $ 245,260   $ (38,424) $ 225,712 $ 179,985 $ (122,013)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (7,196)       (7,196)  
Unrealized gain on derivatives, net 1,343         1,343
Currency translation adjustments 12,783         12,783
Issuance of Common Shares, net of repurchases (in shares)   151 (151)      
Issuance of Common Shares, net of repurchases 5,488   $ 5,488      
Share-based compensation, net (4,582)     (4,582)    
Common stock ending balance (in shares) at Mar. 31, 2025   27,846        
Treasury stock ending balance (in shares) at Mar. 31, 2025     1,120      
Ending balance at Mar. 31, 2025 253,096   $ (32,936) 221,130 172,789 (107,887)
Common stock beginning balance (in shares) at Dec. 31, 2024   27,695        
Treasury stock beginning balance (in shares) at Dec. 31, 2024     1,271      
Beginning balance at Dec. 31, 2024 245,260   $ (38,424) 225,712 179,985 (122,013)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (16,555)          
Unrealized gain on derivatives, net [1] 3,109          
Common stock ending balance (in shares) at Jun. 30, 2025   28,003        
Treasury stock ending balance (in shares) at Jun. 30, 2025     963      
Ending balance at Jun. 30, 2025 260,516   $ (28,041) 217,582 163,430 (92,455)
Common stock beginning balance (in shares) at Mar. 31, 2025   27,846        
Treasury stock beginning balance (in shares) at Mar. 31, 2025     1,120      
Beginning balance at Mar. 31, 2025 253,096   $ (32,936) 221,130 172,789 (107,887)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (9,359)       (9,359)  
Unrealized gain on derivatives, net 1,766 [1]         1,766
Currency translation adjustments 13,666         13,666
Issuance of Common Shares, net of repurchases (in shares)   157 157      
Issuance of Common Shares, net of repurchases 4,895   $ 4,895      
Share-based compensation, net (3,548)     (3,548)    
Common stock ending balance (in shares) at Jun. 30, 2025   28,003        
Treasury stock ending balance (in shares) at Jun. 30, 2025     963      
Ending balance at Jun. 30, 2025 $ 260,516   $ (28,041) 217,582 163,430 (92,455)
Common stock beginning balance (in shares) at Dec. 31, 2025 28,018 28,018        
Treasury stock beginning balance (in shares) at Dec. 31, 2025 948   948      
Beginning balance at Dec. 31, 2025 $ 179,779   $ (27,457) 219,186 77,150 (89,100)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (27,917)       (27,917)  
Currency translation adjustments 751         751
Issuance of Common Shares, net of repurchases (in shares)   218 (218)      
Issuance of Common Shares, net of repurchases 7,116   $ 7,116      
Share-based compensation, net (3,547)     (3,547)    
Common stock ending balance (in shares) at Mar. 31, 2026   28,236        
Treasury stock ending balance (in shares) at Mar. 31, 2026     730      
Ending balance at Mar. 31, 2026 $ 156,182   $ (20,341) 215,639 49,233 (88,349)
Common stock beginning balance (in shares) at Dec. 31, 2025 28,018 28,018        
Treasury stock beginning balance (in shares) at Dec. 31, 2025 948   948      
Beginning balance at Dec. 31, 2025 $ 179,779   $ (27,457) 219,186 77,150 (89,100)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (33,193)          
Unrealized gain on derivatives, net [1] $ 0          
Common stock ending balance (in shares) at Jun. 30, 2026 28,524 28,524        
Treasury stock ending balance (in shares) at Jun. 30, 2026 442   442      
Ending balance at Jun. 30, 2026 $ 149,125   $ (9,649) 204,854 43,957 (90,037)
Common stock beginning balance (in shares) at Mar. 31, 2026   28,236        
Treasury stock beginning balance (in shares) at Mar. 31, 2026     730      
Beginning balance at Mar. 31, 2026 156,182   $ (20,341) 215,639 49,233 (88,349)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (5,276)       (5,276)  
Unrealized gain on derivatives, net [1] 0          
Currency translation adjustments (1,688)         (1,688)
Issuance of Common Shares, net of repurchases (in shares)   288 288      
Issuance of Common Shares, net of repurchases 10,692   $ 10,692      
Share-based compensation, net $ (10,785)     (10,785)    
Common stock ending balance (in shares) at Jun. 30, 2026 28,524 28,524        
Treasury stock ending balance (in shares) at Jun. 30, 2026 442   442      
Ending balance at Jun. 30, 2026 $ 149,125   $ (9,649) $ 204,854 $ 43,957 $ (90,037)
[1]
Net of tax expense of $0 and $469 for the three months ended June 30, 2026 and 2025, respectively. Net of tax expense of $0 and $827 for the six months ended June 30, 2026 and 2025, respectively.