v3.25.4
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In-Capital
Accumulated Other Comprehensive Loss
Treasury Stock
Accumulated Deficit
Balance at Jun. 30, 2024 $ 25,282 $ 149 $ 1,220,379 $ (15,483) $ (237,801) $ (941,962)
Balance, common stock, shares at Jun. 30, 2024   148,503        
Balance, treasury stock common shares at Jun. 30, 2024         (18,219)  
Net Income (Loss) (3,122)         (3,122)
Other comprehensive income (loss) (3,871)     (3,871)    
Issuance of common stock from equity incentive plans, net of tax withholdings (8,300) $ 2 (8,302)      
Issuance of common stock from equity incentive plans, net of tax withholdings, shares   2,363        
Share-based compensation 41,219   41,219      
Balance at Dec. 31, 2024 51,208 $ 151 1,253,296 (19,354) $ (237,801) (945,084)
Balance, common stock, shares at Dec. 31, 2024   150,866        
Balance, treasury stock common shares at Dec. 31, 2024         (18,219)  
Balance at Sep. 30, 2024 32,721 $ 150 1,234,220 (11,382) $ (237,801) (952,466)
Balance, common stock, shares at Sep. 30, 2024   150,265        
Balance, treasury stock common shares at Sep. 30, 2024         (18,219)  
Net Income (Loss) 7,382         7,382
Other comprehensive income (loss) (7,972)     (7,972)    
Issuance of common stock from equity incentive plans, net of tax withholdings (2,375) $ 1 (2,376)      
Issuance of common stock from equity incentive plans, net of tax withholdings, shares   601        
Share-based compensation 21,452   21,452      
Balance at Dec. 31, 2024 51,208 $ 151 1,253,296 (19,354) $ (237,801) (945,084)
Balance, common stock, shares at Dec. 31, 2024   150,866        
Balance, treasury stock common shares at Dec. 31, 2024         (18,219)  
Balance at Jun. 30, 2025 $ 65,584 $ 153 1,298,791 (8,137) $ (275,794) (949,429)
Balance, common stock, shares at Jun. 30, 2025 152,673 152,673        
Balance, treasury stock common shares at Jun. 30, 2025 (20,609)       (20,609)  
Net Income (Loss) $ 13,487         13,487
Other comprehensive income (loss) (1,340)     (1,340)    
Issuance of common stock from equity incentive plans, net of tax withholdings (14,498) $ 2 (14,500)      
Issuance of common stock from equity incentive plans, net of tax withholdings, shares   2,666        
Repurchase of stock (12,000)       $ (12,000)  
Repurchase of stock, shares         (577)  
Share-based compensation 44,679   44,679      
Balance at Dec. 31, 2025 $ 95,912 $ 155 1,328,970 (9,477) $ (287,794) (935,942)
Balance, common stock, shares at Dec. 31, 2025 155,339 155,339        
Balance, treasury stock common shares at Dec. 31, 2025 (21,186)       (21,186)  
Balance at Sep. 30, 2025 $ 68,563 $ 155 1,309,603 (9,583) $ (287,794) (943,818)
Balance, common stock, shares at Sep. 30, 2025   154,839        
Balance, treasury stock common shares at Sep. 30, 2025         (21,186)  
Net Income (Loss) 7,876         7,876
Other comprehensive income (loss) 106     106    
Issuance of common stock from equity incentive plans, net of tax withholdings (3,532)   (3,532)      
Issuance of common stock from equity incentive plans, net of tax withholdings, shares   500        
Share-based compensation 22,899   22,899      
Balance at Dec. 31, 2025 $ 95,912 $ 155 $ 1,328,970 $ (9,477) $ (287,794) $ (935,942)
Balance, common stock, shares at Dec. 31, 2025 155,339 155,339        
Balance, treasury stock common shares at Dec. 31, 2025 (21,186)       (21,186)