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v3.25.3

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, 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 |  | 9,504 |  | 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)
Balance, beginning at Dec. 31, 2024 | 1,307,039 | 173 | 1,504,007 | (159,808) | (37,333)
Share-based compensation | 7,967 | 0 | 7,967 | 0 | 0
Forfeitures of previously declared cash dividends | 5 | 0 | 5 | 0 | 0
Proceeds from issuance of common stock under share-based compensation plans | 1,690 | 2 | 1,688 | 0 | 0
Common stock withheld for tax obligations on restricted stock unit and option settlement | (2,205) | (1) | (2,204) | 0 | 0
Foreign currency translation | 5,453 | 0 | 0 | 0 | 5,453
Net Income (Loss) | (41,194) | 0 | 0 | (41,194) | 0
Balance, ending at Mar. 31, 2025 | 1,278,755 | 174 | 1,511,463 | (201,002) | (31,880)
Balance, beginning at Dec. 31, 2024 | 1,307,039 | 173 | 1,504,007 | (159,808) | (37,333)
Foreign currency translation | 12,887 |  |  |  |
Net Income (Loss) | (38,293) |  |  |  |
Balance, ending at Sep. 30, 2025 | 1,301,623 | 174 | 1,523,996 | (198,101) | (24,446)
Balance, beginning at Mar. 31, 2025 | 1,278,755 | 174 | 1,511,463 | (201,002) | (31,880)
Share-based compensation | 5,742 | 0 | 5,742 | 0 | 0
Proceeds from issuance of common stock under share-based compensation plans | 531 | 0 | 531 | 0 | 0
Common stock withheld for tax obligations on restricted stock unit and option settlement | (557) | (0) | (557) | 0 | 0
Foreign currency translation | 14,384 | 0 | 0 | 0 | 14,384
Net Income (Loss) | 308 | 0 | 0 | 308 | 0
Balance, ending at Jun. 30, 2025 | 1,299,163 | 174 | 1,517,179 | (200,694) | (17,496)
Share-based compensation | 5,721 | 0 | 5,721 | 0 | 0
Forfeitures of previously declared cash dividends | 8 | 0 | 8 | 0 | 0
Proceeds from issuance of common stock under share-based compensation plans | 1,472 | 0 | 1,472 | 0 | 0
Common stock withheld for tax obligations on restricted stock unit and option settlement | (384) | (0) | (384) | 0 | 0
Foreign currency translation | (6,950) | 0 | 0 | 0 | (6,950)
Net Income (Loss) | 2,593 | 0 | 0 | 2,593 | 0
Balance, ending at Sep. 30, 2025 | $ 1,301,623 | $ 174 | $ 1,523,996 | $ (198,101) | $ (24,446)

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