v3.26.1
Equity (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Changes in Shareholders' Equity
The changes in shareholders’ equity for the three and six months ended June 30, 2026 were as follows:
Common StockAdditional
Paid- In
Capital
Treasury StockAccumulated
Deficit
Accumulated Other
Comprehensive
Income (Loss)
Total
Shareholders’
Equity
SharesAmountSharesAmount
Balance, December 31, 202540,736,330$41 $624,954 (9,028,722)$(222,510)$(101,129)$319 $301,675 
Exercise of common stock options17,195— 394 — — — 394 
Issuance for employee stock purchase plan36,064— 947 — — — 947 
Vesting of RSUs and PSUs981,487— — — — 
Shares withheld for employee taxes upon vesting of RSUs and PSUs(335,385)(1)(15,432)— — — (15,433)
Stock-based compensation— 10,880 — — — 10,880 
Other comprehensive loss, net of tax— — — — (538)(538)
Net income— — — 14,496 — 14,496 
Balance, March 31, 202641,435,691$41 $621,743 (9,028,722)$(222,510)$(86,633)$(219)$312,422 
Exercise of common stock options29,137— 481 — — — 481 
Vesting of RSUs and PSUs80,385— — — — — — 
Shares withheld for employee taxes upon vesting of RSUs and PSUs(18,181)— (646)— — — (646)
Stock-based compensation— 14,484 — — — 14,484 
Other comprehensive income, net of tax— — — — 219 219 
Net loss— — — (15,051)— (15,051)
Balance, June 30, 202641,527,032$41 $636,062 (9,028,722)$(222,510)$(101,684)$— $311,909 
The changes in shareholders’ equity for the three and six months ended June 30, 2025 were as follows:
Common StockAdditional
Paid- In
Capital
Treasury StockAccumulated
Deficit
Accumulated Other
Comprehensive
Income (Loss)
Total
Shareholders’
Equity
SharesAmountSharesAmount
Balance, December 31, 202439,646,749$40 $590,251 (8,206,594)$(197,505)$(163,999)$55 $228,842 
Exercise of common stock options67,718— 1,552 — — — 1,552 
Issuance for employee stock purchase plan17,868— 506 — — — 506 
Vesting of RSUs and PSUs956,368— — — — — — 
Shares withheld for employee taxes upon vesting of RSUs and PSUs(350,311)— (10,593)— — — (10,593)
Stock-based compensation— 11,524 — — — 11,524 
Other comprehensive income, net of tax— — — — 186 186 
Net income— — — 2,417 — 2,417 
Balance, March 31, 202540,338,392$40 $593,240 (8,206,594)$(197,505)$(161,582)$241 $234,434 
Exercise of common stock options21,944— 308 — — — 308 
Vesting of RSUs and PSUs102,760— — — — — — 
Shares withheld for employee taxes upon vesting of RSUs and PSUs(14,949)— (428)— — — (428)
Share repurchases from ASR agreement— (5,000)(692,281)(20,005)— — (25,005)
Stock-based compensation— 10,818 — — — 10,818 
Other comprehensive loss, net of tax— — — — 96 96 
Net income— — — 11,983 — 11,983 
Balance, June 30, 202540,448,147$40 $598,938 (8,898,875)$(217,510)$(149,599)$337 $232,206