v3.26.3
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Transfer and conversion of common shares related to IAC CEO Employment Transition Agreement
Conversion of shares related to the Distribution
Common Stock
Class A Common Stock $0.001 Par Value
Common Stock
Class A Common Stock $0.001 Par Value
Transfer and conversion of common shares related to IAC CEO Employment Transition Agreement
Common Stock
Class A Common Stock $0.001 Par Value
Conversion of shares related to the Distribution
Common Stock
Class B Convertible Common Stock $0.001 Par Value
Common Stock
Class B Convertible Common Stock $0.001 Par Value
Transfer and conversion of common shares related to IAC CEO Employment Transition Agreement
Common Stock
Class B Convertible Common Stock $0.001 Par Value
Conversion of shares related to the Distribution
Common Stock
Class C Common Stock $0.001 Par Value
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at beginning of period at Dec. 31, 2024 $ 1,062,801     $ 113     $ 422     $ 0 $ 1,465,640 $ (195,015) $ (2,495) $ (205,864)
Balance at beginning of period (in shares) at Dec. 31, 2024       11,295     42,202     0        
Increase (Decrease) in Shareholders' Equity                            
Net earnings (loss) 36,608                     36,608    
Other comprehensive (loss) income 8,311                       8,311  
Stock-based compensation expense 13,374                   13,374      
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (6,851)     $ 1             (6,852)      
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (in shares)       523                    
Issuance of common stock to IAC pursuant to the employee matters agreement 0     $ 1             (1)      
Issuance of common stock to IAC pursuant to the employee matters agreement (in shares)       120                    
Purchase of treasury stock (104,100)                         (104,100)
Conversion of shares   $ 0 $ 0   $ 5 $ 417   $ (5) $ (417)          
Conversion of shares (in shares)         501 41,701   (501) (41,701)          
Adjustment pursuant to the tax sharing agreement with IAC as part of the Distribution (17,960)                   (17,960)      
Other 1,887                   1,584 303    
Balance at end of period at Sep. 30, 2025 994,070     $ 537     $ 0     $ 0 1,455,785 (158,104) 5,816 (309,964)
Balance at end of period (in shares) at Sep. 30, 2025       54,140     0     0        
Balance at beginning of period at Jun. 30, 2025 1,002,224     $ 537     $ 0     $ 0 1,448,914 (169,012) 6,350 (284,565)
Balance at beginning of period (in shares) at Jun. 30, 2025       54,074     0     0        
Increase (Decrease) in Shareholders' Equity                            
Net earnings (loss) 10,605                     10,605    
Other comprehensive (loss) income (534)                       (534)  
Stock-based compensation expense 7,541                   7,541      
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (606)                   (606)      
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (in shares)       66                    
Purchase of treasury stock (25,399)                         (25,399)
Other 239                   (64) 303    
Balance at end of period at Sep. 30, 2025 994,070     $ 537     $ 0     $ 0 1,455,785 (158,104) 5,816 (309,964)
Balance at end of period (in shares) at Sep. 30, 2025       54,140     0     0        
Balance at beginning of period at Dec. 31, 2025 927,366     $ 538     $ 0     $ 0 1,427,693 (150,880) 5,938 (355,923)
Balance at beginning of period (in shares) at Dec. 31, 2025       54,282     0     0        
Increase (Decrease) in Shareholders' Equity                            
Net earnings (loss) (238,307)                     (238,307)    
Other comprehensive (loss) income (2,125)                       (2,125)  
Stock-based compensation expense 21,003                   21,003      
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (3,651)                   (3,651)      
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (in shares)       856                    
Adjustment pursuant to the tax sharing agreement with IAC as part of the Distribution (273)                   (273)      
Other (5,888)                   (5,888)      
Balance at end of period at Sep. 30, 2026 698,125     $ 538     $ 0     $ 0 1,438,884 (389,187) 3,813 (355,923)
Balance at end of period (in shares) at Sep. 30, 2026       55,138     0     0        
Balance at beginning of period at Jun. 30, 2026 687,625     $ 538     $ 0     $ 0 1,429,987 (390,525) 3,548 (355,923)
Balance at beginning of period (in shares) at Jun. 30, 2026       54,712     0     0        
Increase (Decrease) in Shareholders' Equity                            
Net earnings (loss) 1,338                     1,338    
Other comprehensive (loss) income 265                       265  
Stock-based compensation expense 10,536                   10,536      
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (1,570)                   (1,570)      
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (in shares)       426                    
Other (69)                   (69)      
Balance at end of period at Sep. 30, 2026 $ 698,125     $ 538     $ 0     $ 0 $ 1,438,884 $ (389,187) $ 3,813 $ (355,923)
Balance at end of period (in shares) at Sep. 30, 2026       55,138     0     0