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v3.25.0.1

Consolidated Statements of Changes in Stockholders' Equity and Mezzanine Equity - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | (Accumulated Deficit) Retained Earnings | (Accumulated Deficit) Retained Earnings Cumulative Effect, Period of Adoption, Adjustment
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 | [1] |  |  | 224,727,000 |  |  |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 217,045 |  | $ 75 |  | $ 267,846 | $ 614 | $ (51,490) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock-based compensation |  | 20,665 |  |  |  | 20,665 |  |  |
Stock option exercises, RSUs and PSUs converted (in shares) | [1] |  |  | 4,420,000 |  |  |  |  |
Stock option exercises, RSUs and PSUs converted |  | 3,684 |  | $ 1 |  | 3,683 |  |  |
Dividends paid to Series A convertible preferred stock |  | (11,526) |  |  |  | (11,526) |  |  |
Foreign currency translation |  | (2,495) |  |  |  |  | (2,495) |  |
Net income (loss) |  | (187,282) |  |  |  |  |  | (187,282) |
Ending balance (in shares) at Dec. 31, 2022 | [1] |  |  | 229,147,000 |  |  |  |  |
Ending balance at Dec. 31, 2022 |  | $ 40,091 | $ (82) | $ 76 |  | 280,668 | (1,881) | (238,772) | $ (82)
Beginning balance (in shares) at Dec. 31, 2021 |  | 0 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 0 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of Series A convertible preferred stock - net of issuance costs (in shares) |  | 1,467,000 |  |  |  |  |  |  |
Issuance of Series A convertible preferred stock - net of issuance costs |  | $ 824,488 |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  | 1,467,000 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2022 |  | $ 824,488 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock-based compensation |  | 21,226 |  |  |  | 21,226 |  |  |
Stock option exercises, RSUs and PSUs converted (in shares) | [1] |  |  | 2,640,000 |  |  |  |  |
Stock option exercises, RSUs and PSUs converted |  | 2,286 |  | $ 1 |  | 2,285 |  |  |
Dividends paid to Series A convertible preferred stock |  | (27,462) |  |  |  | (27,462) |  |  |
Foreign currency translation |  | 1,180 |  |  |  |  | 1,180 |  |
Net income (loss) |  | $ 226,801 |  |  |  |  |  | 226,801 |
Ending balance (in shares) at Dec. 31, 2023 |  | 231,787,482 |  | 231,787,000 | [1] |  |  |  |
Ending balance at Dec. 31, 2023 |  | $ 264,040 |  | $ 77 |  | 276,717 | (701) | (12,053) |
Ending balance (in shares) at Dec. 31, 2023 |  | 1,467,000 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2023 |  | $ 824,488 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stock-based compensation |  | 19,591 |  |  |  | 19,591 |  |  |
Stock option exercises, RSUs and PSUs converted (in shares) | [1] |  |  | 3,300,000 |  |  |  |  |
Stock option exercises, RSUs and PSUs converted |  | 3,858 |  | $ 2 |  | 3,856 |  |  |
Dividends paid to Series A convertible preferred stock |  | (27,500) |  |  |  |  |  | (27,500) |
Repurchase of common stock related to tax withholdings (in shares) | [1] |  |  | (61,000) |  |  |  |  |
Repurchase of common stock related to tax withholdings |  | (2,261) |  |  |  | (2,261) |  |  |
Treasury Stock (in shares) | [1] |  |  | (12,000) |  |  |  |  |
Treasury Stock |  | (324) |  |  |  | (324) |  |  |
Foreign currency translation |  | (2,549) |  |  |  |  | (2,549) |  |
Net income (loss) |  | $ 145,074 |  |  |  |  |  | 145,074 |
Ending balance (in shares) at Dec. 31, 2024 |  | 235,013,960 |  | 235,014,000 | [1] |  |  |  |
Ending balance at Dec. 31, 2024 |  | $ 399,929 |  | $ 79 |  | $ 297,579 | $ (3,250) | $ 105,521 |
Ending balance (in shares) at Dec. 31, 2024 |  | 1,467,000 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2024 |  | $ 824,488 |  |  |  |  |  |  |
[1] | Forward Stock Split - The accompanying consolidated financial statements and notes thereto have been retrospectively adjusted to reflect the three-for-one stock split. See Note 2. Basis of Presentation and Summary of Significant Accounting Policies for more information.

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