Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders??? Equity (Unaudited)

v3.23.2
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2021   79,392,937        
Beginning balance at Dec. 31, 2021 $ 445,717 $ 79 $ 0 $ 793,382 $ (360,364) $ 12,620
Treasury stock, beginning (in shares) at Dec. 31, 2021     0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes (in shares)   39,384        
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes 0     0    
Net income (loss) 36,010       36,010  
Stock-based compensation 7,184     7,184    
Other comprehensive income (loss) (10,438)         (10,438)
Ending balance (in shares) at Jun. 30, 2022   79,432,321        
Treasury stock, ending (in shares) at Jun. 30, 2022     0      
Ending balance at Jun. 30, 2022 478,473 $ 79 $ 0 800,566 (324,354) 2,182
Beginning balance (in shares) at Mar. 31, 2022   79,392,937        
Beginning balance at Mar. 31, 2022 463,761 $ 79 $ 0 796,176 (348,800) 16,306
Treasury stock, beginning (in shares) at Mar. 31, 2022     0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes (in shares)   39,384        
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes 0     0    
Net income (loss) 24,446       24,446  
Stock-based compensation 4,390     4,390    
Other comprehensive income (loss) (14,124)         (14,124)
Ending balance (in shares) at Jun. 30, 2022   79,432,321        
Treasury stock, ending (in shares) at Jun. 30, 2022     0      
Ending balance at Jun. 30, 2022 $ 478,473 $ 79 $ 0 800,566 (324,354) 2,182
Beginning balance (in shares) at Dec. 31, 2022 78,131,568 78,131,568        
Beginning balance at Dec. 31, 2022 $ 568,318 $ 80 $ (16,827) 805,799 (215,790) (4,944)
Treasury stock, beginning (in shares) at Dec. 31, 2022 1,528,829   1,528,829      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes (in shares)   189,898        
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes $ 541     541    
Net income (loss) (5,399)       (5,399)  
Stock-based compensation 9,071     9,071    
Repurchase of common stock (in shares)   (7,995,200) (7,995,200)      
Repurchase of common stock (86,062)   $ (86,062)      
Other comprehensive income (loss) $ (70)         (70)
Ending balance (in shares) at Jun. 30, 2023 70,326,266 70,326,266        
Treasury stock, ending (in shares) at Jun. 30, 2023 9,524,029   9,524,029      
Ending balance at Jun. 30, 2023 $ 486,399 $ 80 $ (102,889) 815,411 (221,189) (5,014)
Beginning balance (in shares) at Mar. 31, 2023   75,874,099        
Beginning balance at Mar. 31, 2023 538,975 $ 80 $ (42,337) 809,627 (223,701) (4,694)
Treasury stock, beginning (in shares) at Mar. 31, 2023     3,791,229      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes (in shares)   184,967        
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes 541     541    
Net income (loss) 2,512       2,512  
Stock-based compensation 5,243     5,243 0  
Repurchase of common stock (in shares)   (5,732,800) (5,732,800)      
Repurchase of common stock (60,552)   $ (60,552)      
Other comprehensive income (loss) $ (320)         (320)
Ending balance (in shares) at Jun. 30, 2023 70,326,266 70,326,266        
Treasury stock, ending (in shares) at Jun. 30, 2023 9,524,029   9,524,029      
Ending balance at Jun. 30, 2023 $ 486,399 $ 80 $ (102,889) $ 815,411 $ (221,189) $ (5,014)