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v3.25.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid In Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive (Loss) [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 1,132,238 | $ 153 | $ 1,165,163 | $ (31,441) | $ (1,637)
Share-based compensation | 7,856 |  | 7,856 |  |
Repurchases of common stock | (60,530) | (4) |  | (60,526) |
Proceeds from issuance of common stock under share-based compensation plans | 3,522 | 0 | 3,522 |  |
Common stock withheld for tax obligations on restricted stock unit and option settlement | (378) | 0 | (378) |  |
Foreign currency translation | (20,694) |  |  |  | (20,694)
Net Income (Loss) | 64,604 |  |  | 64,604 |
Ending Balance at Dec. 31, 2022 | 1,126,618 | 149 | 1,176,163 | (27,363) | (22,331)
Share-based compensation | 15,265 |  | 15,265 |  |
Repurchases of common stock | (59,480) | (5) |  | (59,475) |
Cash dividends declared | (218,353) |  | (218,353) |  |
Proceeds from issuance of common stock under share-based compensation plans | 4,566 | 1 | 4,565 |  |
Common stock withheld for tax obligations on restricted stock unit and option settlement | (350) | 0 | (350) |  |
Foreign currency translation | 1,174 |  |  |  | 1,174
Net Income (Loss) | 37,293 |  |  | 37,293 |
Ending Balance at Dec. 31, 2023 | 906,733 | 145 | 977,290 | (49,545) | (21,157)
Share-based compensation | 31,762 |  | 31,762 |  |
Issuance of common stock upon the acquisition of Sterling Check Corp. | 490,099 | 27 | 490,072 |  |
Excise tax on repurchase of common stock | 10 |  |  | 10 |
Cash Dividends Forfeited | 48 |  | 48 |  |
Proceeds from issuance of common stock under share-based compensation plans | 14,655 | 2 | 14,653 |  |
Plus: fair value of assumed Sterling equity awards to receive equity awards attributable to pre-combination service | 4,487 |  | 4,487 |  |
Net settlement of restricted stock units and option awards | (14,306) | (1) | (14,305) |  |
Foreign currency translation | (16,176) |  |  |  | (16,176)
Net Income (Loss) | (110,273) |  |  | (110,273) |
Ending Balance at Dec. 31, 2024 | $ 1,307,039 | $ 173 | $ 1,504,007 | $ (159,808) | $ (37,333)

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