v3.26.3
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)   (16)        
Share-based compensation 9,326   9,326      
Shares repurchased by the Company and held as treasury shares (in shares)   (180)        
Shares repurchased by the Company and held as treasury shares (12,956)         (12,956)
Stock issued under employee stock purchase plan (in shares)   112        
Stock issued under employee stock purchase plan 5,266         5,266
Other comprehensive income 965     965    
Net income (loss) (76,638)       (76,638)  
Ending balance (in shares) at Sep. 30, 2025   18,324        
Ending balance at Sep. 30, 2025 1,015,355 $ 26 769,926 4,914 926,610 (686,121)
Beginning balance (in shares) at Jun. 30, 2025   18,351        
Beginning balance at Jun. 30, 2025 1,055,921 $ 26 766,902 3,444 970,184 (684,635)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation (in shares)   (1)        
Share-based compensation 3,024   3,024      
Shares repurchased by the Company and held as treasury shares (in shares)   (26)        
Shares repurchased by the Company and held as treasury shares (1,486)         (1,486)
Other comprehensive income 1,470     1,470    
Net income (loss) (43,574)       (43,574)  
Ending balance (in shares) at Sep. 30, 2025   18,324        
Ending balance at Sep. 30, 2025 1,015,355 $ 26 769,926 4,914 926,610 (686,121)
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)   355        
Share-based compensation 19,283   19,283      
Shares repurchased by the Company and held as treasury shares (in shares)   (94)        
Shares repurchased by the Company and held as treasury shares (7,423)         (7,423)
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 669,068 $ 9 669,059      
Other comprehensive income 3,300     3,300    
Net income (loss) 22,440       22,440  
Ending balance (in shares) at Sep. 30, 2026   27,315        
Ending balance at Sep. 30, 2026 1,765,021 $ 35 1,460,309 7,944 980,991 (684,258)
Beginning balance (in shares) at Jun. 30, 2026   27,341        
Beginning balance at Jun. 30, 2026 1,777,383 $ 35 1,456,769 6,741 996,169 (682,331)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation (in shares)   (4)        
Share-based compensation 3,540   3,540      
Shares repurchased by the Company and held as treasury shares (in shares)   (22)        
Shares repurchased by the Company and held as treasury shares (1,927)         (1,927)
Other comprehensive income 1,203     1,203    
Net income (loss) (15,178)       (15,178)  
Ending balance (in shares) at Sep. 30, 2026   27,315        
Ending balance at Sep. 30, 2026 $ 1,765,021 $ 35 $ 1,460,309 $ 7,944 $ 980,991 $ (684,258)