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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 1,910,700 | $ 556 | $ 1,547,266 | $ (34,394) | $ 397,272
Beginning Balance (in shares) at Dec. 31, 2022 |  | 55,557,698 |  |  |
Net Income (Loss) | 28,829 |  |  |  | 28,829
Exercise of stock options and vesting of stock units | 29 | $ 1 | 28 |  |
Exercise of stock options and vesting of stock units (in shares) |  | 140,210 |  |  |
Tax withholding on vesting of restricted stock units | (9,593) | $ (1) | (9,592) |  |
Tax withholding on vesting of restricted stock units (in shares) |  | (53,607) |  |  |
Stock-based compensation expense | 7,254 |  | 7,254 |  |
Balance at Mar. 31, 2023 | 1,940,492 | $ 556 | 1,544,956 | (31,121) | 426,101
Ending Balance (in shares) at Mar. 31, 2023 |  | 55,644,301 |  |  |
Translation adjustment | 3,273 |  |  | 3,273 |
Balance at Dec. 31, 2023 | 1,971,203 | $ 558 | 1,569,227 | (37,431) | 438,849
Beginning Balance (in shares) at Dec. 31, 2023 |  | 55,766,078 |  |  |
Net Income (Loss) | 2,094 |  |  |  | 2,094
Exercise of stock options and vesting of stock units | 945 | $ 1 | 944 |  |
Exercise of stock options and vesting of stock units (in shares) |  | 111,921 |  |  |
Tax withholding on vesting of restricted stock units | (7,622) | $ 0 | (7,622) |  |
Tax withholding on vesting of restricted stock units (in shares) |  | (39,451) |  |  |
Issuance of common stock pursuant to contingent consideration earnout payment | 541 | $ 0 | 541 |  |
Issuance of common stock pursuant to contingent consideration earnout payment (in shares) |  | 2,770 |  |  |
Conversion of debt | (55) |  | (55) |  |
Stock-based compensation expense | 8,776 |  | 8,776 |  |
Balance at Mar. 31, 2024 | 1,970,601 | $ 559 | $ 1,571,811 | (42,712) | $ 440,943
Ending Balance (in shares) at Mar. 31, 2024 |  | 55,841,318 |  |  |
Translation adjustment | $ (5,281) |  |  | $ (5,281) |

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Balance Type: | credit
Period Type: | instant