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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)