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Consolidated Statements of Changes in Mezzanine Equity and Stockholders' Equity - USD ($) $ in Thousands | Total | Mezzanine Equity Series A Convertible Preferred Stock | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive (Loss) Gain Net of Tax | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 24,850 |  |  |  |  |
Balance (in shares) at Dec. 31, 2021 |  | 25,000 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 24,850 |  |  |  |  |
Balance (in shares) at Dec. 31, 2022 |  | 25,000 |  |  |  |  |
Balance at Dec. 31, 2021 |  |  | $ 1 | $ 387,844 | $ (3,135) | $ (3,055) | $ (47,765)
Beginning Balance, Common (in shares) at Dec. 31, 2021 |  |  | 16,913,000 |  |  |  |
Beginning Balance, Treasury (in shares) at Dec. 31, 2021 |  |  |  |  | 83,000 |  |
Beginning balance, permanent and temporary equity at Dec. 31, 2021 | $ 358,740 |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |
Stock-based Compensation Expense | 14,599 |  |  | 14,599 |  |  |
Treasury Stock Purchases for Restricted Stock Vests (in shares) |  |  |  |  | 66,000 |  |
Treasury Stock Purchases for Restricted Stock Vests | (1,959) |  |  |  | $ (1,959) |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares) |  |  | 52,000 |  |  |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise | 1,458 |  |  | 1,458 |  |  |
Issuance of Restricted Stock Awards (in shares) |  |  | 748,000 |  |  |  |
Restricted Stock Awards Forfeitures (in shares) |  |  | (69,000) |  |  |  |
Dividends on Convertible Preferred Stock | (1,625) |  |  |  |  |  | (1,625)
Other comprehensive income (loss) | 15,223 |  |  |  |  | 15,223 |
Net Income (Loss) | (47,896) |  |  |  |  |  | (47,896)
Balance at Dec. 31, 2022 |  |  | $ 1 | 403,901 | $ (5,094) | 12,168 | (97,286)
Ending Balance, Common (in shares) at Dec. 31, 2022 |  |  | 17,644,000 |  |  |  |
Ending Balance, Treasury (in shares) at Dec. 31, 2022 |  |  |  |  | 149,000 |  |
Ending balance, permanent and temporary equity at Dec. 31, 2022 | 338,540 |  |  |  |  |  |
Balance at Dec. 31, 2023 | 24,850 | $ 24,850 |  |  |  |  |
Balance (in shares) at Dec. 31, 2023 |  | 25,000 |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |
Stock-based Compensation Expense | 20,652 |  |  | 20,652 |  |  |
Treasury Stock Purchases for Restricted Stock Vests (in shares) |  |  |  |  | 115,000 |  |
Treasury Stock Purchases for Restricted Stock Vests | (4,987) |  |  |  | $ (4,987) |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares) |  |  | 227,000 |  |  |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise | 8,996 |  |  | 8,996 |  |  |
Issuance of Restricted Stock Awards (in shares) |  |  | 674,000 |  |  |  |
Issuance of Performance Stock Units (in shares) |  |  | 85,000 |  |  |  |
Restricted Stock Awards Forfeitures (in shares) |  |  | (83,000) |  |  |  |
Restricted Stock Awards Forfeitures | (1) |  |  | (1) |  |  |
Issuance of Common Stock in Public Offering, net of offering costs | 80,556 |  | $ 1 | 80,555 |  |  |
Issuance of Common Stock in Public Offering, net of offering costs (in shares) |  |  | 2,184,000 |  |  |  |
Dividends on Convertible Preferred Stock | (1,625) |  |  |  |  |  | (1,625)
Other comprehensive income (loss) | (3,311) |  |  |  |  | (3,311) |
Net Income (Loss) | 18,779 |  |  |  |  |  | 18,779
Balance at Dec. 31, 2023 | $ 432,749 |  | $ 2 | 514,103 | $ (10,081) | 8,857 | (80,132)
Ending Balance, Common (in shares) at Dec. 31, 2023 |  |  | 20,731,000 |  |  |  |
Ending Balance, Treasury (in shares) at Dec. 31, 2023 | 263,943 |  |  |  | 264,000 |  |
Ending balance, permanent and temporary equity at Dec. 31, 2023 | $ 457,599 |  |  |  |  |  |
Balance at Dec. 31, 2024 | 24,850 | $ 24,850 |  |  |  |  |
Balance (in shares) at Dec. 31, 2024 |  | 25,000 |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |
Stock-based Compensation Expense | 29,344 |  |  | 29,344 |  |  |
Capped Call Transaction, net of tax | (30,281) |  |  | (30,281) |  |  |
Treasury Stock Purchases for Restricted Stock Vests (in shares) |  |  |  |  | 166,000 |  |
Treasury Stock Purchases for Restricted Stock Vests | (10,959) |  |  |  | $ (10,959) |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares) |  |  | 152,000 |  |  |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise | 6,488 |  |  | 6,488 |  |  |
Issuance of Restricted Stock Awards (in shares) |  |  | 708,000 |  |  |  |
Issuance of Performance Stock Units (in shares) |  |  | 74,000 |  |  |  |
Restricted Stock Awards Forfeitures (in shares) |  |  | (127,000) |  |  |  |
Restricted Stock Awards Forfeitures | (1) |  |  | (1) |  |  |
Dividends on Convertible Preferred Stock | (1,625) |  |  |  |  |  | (1,625)
Other comprehensive income (loss) | (3,513) |  |  |  |  | (3,513) |
Net Income (Loss) | (18,522) |  |  |  |  |  | (18,522)
Balance at Dec. 31, 2024 | $ 403,680 |  | $ 2 | $ 519,653 | $ (21,040) | $ 5,344 | $ (100,279)
Ending Balance, Common (in shares) at Dec. 31, 2024 |  |  | 21,538,000 |  |  |  |
Ending Balance, Treasury (in shares) at Dec. 31, 2024 | 429,555 |  |  |  | 430,000 |  |
Ending balance, permanent and temporary equity at Dec. 31, 2024 | $ 428,530 |  |  |  |  |  |

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