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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional paid-in capital | (Accumulated deficit) | Accumulated other comprehensive (loss)
--- | --- | --- | --- | --- | ---
Balance, beginning of period (in shares) at Dec. 31, 2022 |  | 82,436 |  |  |
Balance, beginning of period at Dec. 31, 2022 | $ 130,843 | $ 824 | $ 229,602 | $ (76,513) | $ (23,070)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock for stock compensation plans (in shares) |  | 452 |  |  |
Issuance of common stock for stock compensation plans | 672 | $ 4 | 668 |  |
Issuance of common stock under the employee stock purchase plan (in shares) |  | 52 |  |  |
Issuance of common stock under the employee stock purchase plan | 2,143 | $ 1 | 2,142 |  |
Stock-based compensation | 42,557 |  | 42,557 |  |
Cash dividends declared | (2,488) |  | (2,488) |  |
Other comprehensive income (loss) | 1,543 |  |  |  | 1,543
Net income (loss) | (20,774) |  |  | (20,774) |
Balance, end of period (in shares) at Mar. 31, 2023 |  | 82,940 |  |  |
Balance, end of period at Mar. 31, 2023 | 154,496 | $ 829 | 272,481 | (97,287) | (21,527)
Balance, beginning of period (in shares) at Dec. 31, 2022 |  | 82,436 |  |  |
Balance, beginning of period at Dec. 31, 2022 | 130,843 | $ 824 | 229,602 | (76,513) | (23,070)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Other comprehensive income (loss) | 1,709 |  |  |  |
Net income (loss) | (67,578) |  |  |  |
Balance, end of period (in shares) at Jun. 30, 2023 |  | 83,212 |  |  |
Balance, end of period at Jun. 30, 2023 | 145,396 | $ 832 | 310,016 | (144,091) | (21,361)
Balance, beginning of period (in shares) at Mar. 31, 2023 |  | 82,940 |  |  |
Balance, beginning of period at Mar. 31, 2023 | 154,496 | $ 829 | 272,481 | (97,287) | (21,527)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock for stock compensation plans (in shares) |  | 225 |  |  |
Issuance of common stock for stock compensation plans | 1,826 | $ 2 | 1,824 |  |
Issuance of common stock under the employee stock purchase plan (in shares) |  | 47 |  |  |
Issuance of common stock under the employee stock purchase plan | 1,981 | $ 1 | 1,980 |  |
Stock-based compensation | 36,227 |  | 36,227 |  |
Cash dividends declared | (2,496) |  | (2,496) |  |
Other comprehensive income (loss) | 166 |  |  |  | 166
Net income (loss) | (46,804) |  |  | (46,804) |
Balance, end of period (in shares) at Jun. 30, 2023 |  | 83,212 |  |  |
Balance, end of period at Jun. 30, 2023 | $ 145,396 | $ 832 | 310,016 | (144,091) | (21,361)
Balance, beginning of period (in shares) at Dec. 31, 2023 | 83,840 | 83,840 |  |  |
Balance, beginning of period at Dec. 31, 2023 | $ 353,838 | $ 838 | 379,584 | (8,705) | (17,879)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock for stock compensation plans (in shares) |  | 1,139 |  |  |
Issuance of common stock for stock compensation plans | 18,656 | $ 12 | 18,644 |  |
Issuance of common stock under the employee stock purchase plan (in shares) |  | 32 |  |  |
Issuance of common stock under the employee stock purchase plan | 1,758 |  | 1,758 |  |
Stock-based compensation | 34,781 |  | 34,781 |  |
Cash dividends declared | (2,550) |  | (2,550) |  |
Other comprehensive income (loss) | (4,173) |  |  |  | (4,173)
Net income (loss) | (12,124) |  |  | (12,124) |
Balance, end of period (in shares) at Mar. 31, 2024 |  | 85,011 |  |  |
Balance, end of period at Mar. 31, 2024 | $ 390,186 | $ 850 | 432,217 | (20,829) | (22,052)
Balance, beginning of period (in shares) at Dec. 31, 2023 | 83,840 | 83,840 |  |  |
Balance, beginning of period at Dec. 31, 2023 | $ 353,838 | $ 838 | 379,584 | (8,705) | (17,879)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Other comprehensive income (loss) | (6,387) |  |  |  |
Net income (loss) | $ (5,511) |  |  |  |
Balance, end of period (in shares) at Jun. 30, 2024 | 85,369 | 85,369 |  |  |
Balance, end of period at Jun. 30, 2024 | $ 435,402 | $ 854 | 473,030 | (14,216) | (24,266)
Balance, beginning of period (in shares) at Mar. 31, 2024 |  | 85,011 |  |  |
Balance, beginning of period at Mar. 31, 2024 | 390,186 | $ 850 | 432,217 | (20,829) | (22,052)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock for stock compensation plans (in shares) |  | 326 |  |  |
Issuance of common stock for stock compensation plans | 5,485 | $ 4 | 5,481 |  |
Issuance of common stock under the employee stock purchase plan (in shares) |  | 32 |  |  |
Issuance of common stock under the employee stock purchase plan | 1,669 |  | 1,669 |  |
Stock-based compensation | 36,224 |  | 36,224 |  |
Cash dividends declared | (2,561) |  | (2,561) |  |
Other comprehensive income (loss) | (2,214) |  | 0 |  | (2,214)
Net income (loss) | $ 6,613 |  |  | 6,613 |
Balance, end of period (in shares) at Jun. 30, 2024 | 85,369 | 85,369 |  |  |
Balance, end of period at Jun. 30, 2024 | $ 435,402 | $ 854 | $ 473,030 | $ (14,216) | $ (24,266)

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