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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 | (523) |  |  |  |
Net Income (Loss) | 22,480 |  |  |  |
Balance, ending at Sep. 30, 2023 | 888,000 | 145 | 972,063 | (61,354) | (22,854)
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)
Share-based compensation | 4,790 | 0 | 4,790 | 0 | 0
Repurchases of common stock | (3,619) | 0 | 0 | (3,619) | 0
Cash dividends declared, $1.50 per share | (218,384) | 0 | (218,384) | 0 | 0
Proceeds from issuance of common stock under share-based compensation plans | 1,985 | 0 | 1,985 | 0 | 0
Common stock withheld for tax obligations on restricted stock unit and option settlement | (43) | 0 | (43) | 0 | 0
Foreign currency translation | (1,610) | 0 | 0 | 0 | (1,610)
Net Income (Loss) | 10,773 | 0 | 0 | 10,773 | 0
Balance, ending at Sep. 30, 2023 | 888,000 | 145 | 972,063 | (61,354) | (22,854)
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 | 2,460 |  |  |  |
Net Income (Loss) | (9,907) |  |  |  |
Balance, ending at Sep. 30, 2024 | 920,714 | 146 | 998,707 | (59,442) | (18,697)
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)
Share-based compensation | 9,504 | 0 | 9,504 | 0 | 0
Excise tax on repurchase of common stock | 10 |  |  | 10 |
Forfeitures of previously declared cash dividends | 31 | 0 | 31 | 0 | 0
Proceeds from issuance of common stock under share-based compensation plans | 4,666 | 1 | 4,665 | 0 | 0
Common stock withheld for tax obligations on restricted stock unit and option settlement | (3,479) | 0 | (3,479) | 0 | 0
Foreign currency translation | 5,531 | 0 | 0 | 0 | 5,531
Net Income (Loss) | (8,860) | 0 | 0 | (8,860) | 0
Balance, ending at Sep. 30, 2024 | $ 920,714 | $ 146 | $ 998,707 | $ (59,442) | $ (18,697)

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