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Condensed Consolidated Statement of Changes in Stockholder's Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In-Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | ---
Balance, beginning at Dec. 31, 2022 | $ 1,126,618 | $ 149 | $ 1,176,163 | $ (27,363) | $ (22,331)
Share-based compensation | 2,058 | 0 | 2,058 | 0 | 0
Repurchases of common stock | (25,517) | (2) | 0 | (25,515) | 0
Proceeds from issuance of common stock under share-based compensation plans | 1,399 | 0 | 1,399 | 0 | 0
Common stock withheld for tax obligations on restricted stock unit and option settlement | (25) | 0 | (25) | 0 | 0
Foreign currency translation | 869 | 0 | 0 | 0 | 869
Net income (loss) | 1,925 | 0 | 0 | 1,925 | 0
Balance, ending at Mar. 31, 2023 | 1,107,327 | 147 | 1,179,595 | (50,953) | (21,462)
Balance, beginning at Dec. 31, 2022 | 1,126,618 | 149 | 1,176,163 | (27,363) | (22,331)
Foreign currency translation | 1,087 |  |  |  |
Net income (loss) | 11,707 |  |  |  |
Balance, ending at Jun. 30, 2023 | 1,094,108 | 145 | 1,183,715 | (68,508) | (21,244)
Balance, beginning at Mar. 31, 2023 | 1,107,327 | 147 | 1,179,595 | (50,953) | (21,462)
Share-based compensation | 3,601 | 0 | 3,601 | 0 | 0
Repurchases of common stock | (27,339) | (2) | 0 | (27,337) | 0
Proceeds from issuance of common stock under share-based compensation plans | 705 | 0 | 705 | 0 | 0
Common stock withheld for tax obligations on restricted stock unit and option settlement | (186) | 0 | (186) | 0 | 0
Foreign currency translation | 218 | 0 | 0 | 0 | 218
Net income (loss) | 9,782 | 0 | 0 | 9,782 | 0
Balance, ending at Jun. 30, 2023 | 1,094,108 | 145 | 1,183,715 | (68,508) | (21,244)
Balance, beginning at Dec. 31, 2023 | 906,733 | 145 | 977,290 | (49,545) | (21,157)
Share-based compensation | 4,751 | 0 | 4,751 | 0 | 0
Forfeitures of previously declared cash dividends | 6 | 0 | 6 | 0 | 0
Proceeds from issuance of common stock under share-based compensation plans | 976 | 0 | 976 | 0 | 0
Common stock withheld for tax obligations on restricted stock unit and option settlement | (41) | 0 | (41) | 0 | 0
Foreign currency translation | (1,773) | 0 | 0 | 0 | (1,773)
Net income (loss) | (2,908) | 0 | 0 | (2,908) | 0
Balance, ending at Mar. 31, 2024 | 907,744 | 145 | 982,982 | (52,453) | (22,930)
Balance, beginning at Dec. 31, 2023 | 906,733 | 145 | 977,290 | (49,545) | (21,157)
Foreign currency translation | (3,071) |  |  |  |
Net income (loss) | (1,047) |  |  |  |
Balance, ending at Jun. 30, 2024 | 913,311 | 145 | 987,986 | (50,592) | (24,228)
Balance, beginning at Mar. 31, 2024 | 907,744 | 145 | 982,982 | (52,453) | (22,930)
Share-based compensation | 5,048 | 0 | 5,048 | 0 | 0
Forfeitures of previously declared cash dividends | 5 | 0 | 5 | 0 | 0
Proceeds from issuance of common stock under share-based compensation plans | 221 | 0 | 221 | 0 | 0
Common stock withheld for tax obligations on restricted stock unit and option settlement | (270) | 0 | (270) | 0 | 0
Foreign currency translation | (1,298) | 0 | 0 | 0 | (1,298)
Net income (loss) | 1,861 | 0 | 0 | 1,861 | 0
Balance, ending at Jun. 30, 2024 | $ 913,311 | $ 145 | $ 987,986 | $ (50,592) | $ (24,228)

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