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 (loss) 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, 2024 265,125 $ 16 551,955 (269,287) (17,559)
Beginning Balance (in shares) at Dec. 31, 2024   159,594,000      
Net (loss) income 70,914        
Ending Balance at Jun. 30, 2025 352,102 $ 16 557,169 (196,037) (9,046)
Ending Balance (in shares) at Jun. 30, 2025   159,532,000      
Beginning Balance at Mar. 31, 2025 299,575 $ 16 549,603 (234,612) (15,432)
Beginning Balance (in shares) at Mar. 31, 2025   159,422,000      
Net (loss) income 38,575     38,575  
Vesting of restricted stock units ("RSUs") and performance share units ("PSUs'') (in shares)   65,000      
Exercise of stock options 671   671    
Exercise of stock options (in shares)   45,000      
Payment of employee tax withholding related to RSUs and PSUs vesting (384)   (384)    
Stock-based compensation 7,279   7,279    
Other comprehensive income, net of tax 6,386       6,386
Ending Balance at Jun. 30, 2025 352,102 $ 16 557,169 (196,037) (9,046)
Ending Balance (in shares) at Jun. 30, 2025   159,532,000      
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 (loss) 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      
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 (loss) income (21,434)        
Ending Balance at Jun. 30, 2026 223,622 $ 15 541,477 (308,124) (9,746)
Ending Balance (in shares) at Jun. 30, 2026   151,981,000      
Beginning Balance at Mar. 31, 2026 272,000 $ 15 541,507 (259,946) (9,576)
Beginning Balance (in shares) at Mar. 31, 2026   151,906,000      
Net (loss) income (48,178)     (48,178)  
Vesting of restricted stock units ("RSUs") and performance share units ("PSUs'') (in shares)   75,000      
Payment of employee tax withholding related to RSUs and PSUs vesting (225)   (225)    
Stock-based compensation 195   195    
Other comprehensive income, net of tax (170)       (170)
Ending Balance at Jun. 30, 2026 $ 223,622 $ 15 $ 541,477 $ (308,124) $ (9,746)
Ending Balance (in shares) at Jun. 30, 2026   151,981,000