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STOCK-BASED COMPENSATION AND EQUITY (Tables)

9 Months Ended

Sep. 30, 2024

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Stock-Based Compensation Expense

The following table details total stock-based compensation expense for the three and nine months ended September 30, 2024 and 2023, included in the condensed consolidated statements of operations:

			Three Months Ended September 30,												Nine Months Ended September 30,
(In thousands)			2024						2023						2024						2023
Costs of revenue (exclusive of amortization and depreciation)			$	223					$	237					$	489					$	558
Other expenses (including G&A, S&M, and product development)			1,175						801						3,209						1,604
Pre-tax stock-based compensation expense			1,398						1,038						3,698						2,162
Less: income tax effect			(294)						(228)						(777)						(476)
Net stock-based compensation expense			$	1,104					$	810					$	2,921					$	1,686

Restricted Stock

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Activity Under Restricted and Performance Stock Plans

A summary of restricted stock activity under the Plan during the nine months ended September 30, 2024 and 2023 is as follows:

			Nine Months Ended September 30, 2024												Nine Months Ended September 30, 2023
			Shares						Weighted-Average Grant Date Fair Value Per Share						Shares						Weighted-Average Grant Date Fair Value Per Share
Unvested restricted stock outstanding at beginning of period			343,315						$	29.08					281,161						$	32.24
Granted			496,546						10.03						210,351						26.44
Vested			(167,064)						30.10						(145,529)						31.35
Forfeited			(71,725)						22.66						(2,668)						29.23
Unvested restricted stock outstanding at end of period			601,072						$	14.14					343,315						$	29.08

Performance Shares

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Activity Under Restricted and Performance Stock Plans

A summary of performance share award activity under the Plan during the nine months ended September 30, 2024 and 2023 is as follows, based on the target award amounts set forth in the performance share award agreements:

			Nine Months Ended September 30, 2024												Nine Months Ended September 30, 2023
			Shares						Weighted-Average Grant Date Fair Value Per Share						Shares						Weighted-Average Grant Date Fair Value Per Share
Performance share awards outstanding at beginning of period			273,791						$	33.17					252,375						$	31.84
Granted			323,461						10.60						122,071						31.21
Forfeited or unearned			(116,922)						24.95						(100,655)						27.46
Performance share awards outstanding at end of period			480,330						$	18.60					273,791						$	33.17

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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