v3.26.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional paid-in capital
Accumulated other comprehensive income
Retained earnings
Treasury shares
Beginning balance (in shares) at Dec. 31, 2024   18,408        
Beginning balance at Dec. 31, 2024 $ 1,089,392 $ 26 $ 760,600 $ 3,949 $ 1,003,248 $ (678,431)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation (in shares)   (15)        
Share-based compensation 6,302   6,302      
Shares repurchased by the Company and held as treasury shares (in shares)   (154)        
Shares repurchased by the Company and held as treasury shares (11,470)         (11,470)
Stock issued under employee stock purchase plan (in shares)   112        
Stock issued under employee stock purchase plan 5,266         5,266
Other comprehensive income (505)     (505)    
Net income (loss) (33,064)       (33,064)  
Ending balance (in shares) at Jun. 30, 2025   18,351        
Ending balance at Jun. 30, 2025 1,055,921 $ 26 766,902 3,444 970,184 (684,635)
Beginning balance (in shares) at Mar. 31, 2025   18,261        
Beginning balance at Mar. 31, 2025 1,112,731 $ 26 763,767 3,139 1,035,350 (689,551)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation (in shares)   (15)        
Share-based compensation 3,135   3,135      
Shares repurchased by the Company and held as treasury shares (in shares)   (7)        
Shares repurchased by the Company and held as treasury shares (350)         (350)
Stock issued under employee stock purchase plan (in shares)   112        
Stock issued under employee stock purchase plan 5,266         5,266
Other comprehensive income 305     305    
Net income (loss) (65,166)       (65,166)  
Ending balance (in shares) at Jun. 30, 2025   18,351        
Ending balance at Jun. 30, 2025 1,055,921 $ 26 766,902 3,444 970,184 (684,635)
Beginning balance (in shares) at Dec. 31, 2025   18,378        
Beginning balance at Dec. 31, 2025 1,052,677 $ 26 771,967 4,644 958,551 (682,511)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation (in shares)   359        
Share-based compensation 15,743   15,743      
Shares repurchased by the Company and held as treasury shares (in shares)   (72)        
Shares repurchased by the Company and held as treasury shares (5,496)         (5,496)
Stock issued under employee stock purchase plan (in shares)   75        
Stock issued under employee stock purchase plan 5,676         5,676
Shares issued for acquisition (in shares)   8,601        
Shares issued for acquisition 669,059   669,059      
Other comprehensive income 2,097     2,097    
Net income (loss) 37,618       37,618  
Ending balance (in shares) at Jun. 30, 2026   27,341        
Ending balance at Jun. 30, 2026 1,777,374 $ 26 1,456,769 6,741 996,169 (682,331)
Beginning balance (in shares) at Mar. 31, 2026   18,447        
Beginning balance at Mar. 31, 2026 1,096,073 $ 26 774,181 3,403 1,001,029 (682,566)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation (in shares)   289        
Share-based compensation 13,529   13,529      
Shares repurchased by the Company and held as treasury shares (in shares)   (71)        
Shares repurchased by the Company and held as treasury shares (5,441)         (5,441)
Stock issued under employee stock purchase plan (in shares)   75        
Stock issued under employee stock purchase plan 5,676         5,676
Shares issued for acquisition (in shares)   8,601        
Shares issued for acquisition 669,059   669,059      
Other comprehensive income 3,338     3,338    
Net income (loss) (4,860)       (4,860)  
Ending balance (in shares) at Jun. 30, 2026   27,341        
Ending balance at Jun. 30, 2026 $ 1,777,374 $ 26 $ 1,456,769 $ 6,741 $ 996,169 $ (682,331)