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Condensed Consolidated Statements of Changes in Mezzanine Equity and Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Income, Net of Tax | Accumulated Deficit | Convertible Preferred Stock
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  |  |  |  |  |  | $ 24,850
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | 25,000
Balance at Sep. 30, 2024 |  |  |  |  |  |  | $ 24,850
Balance (in shares) at Sep. 30, 2024 |  |  |  |  |  |  | 25,000
Balance at Dec. 31, 2023 |  | $ 2 | $ 514,103 | $ (10,081) | $ 8,857 | $ (80,132) |
Beginning Balance, Common (in shares) at Dec. 31, 2023 |  | 20,731,000 |  |  |  |  |
Beginning Balance, Treasury (in shares) at Dec. 31, 2023 |  |  |  | 264,000 |  |  |
Beginning balance, permanent and temporary equity at Dec. 31, 2023 | $ 457,599 |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |
Stock-based Compensation Expense | 22,283 |  | 22,283 |  |  |  |
Capped Call Transactions, net of tax | (30,275) |  | (30,275) |  |  |  |
Treasury Stock Purchases for Restricted Stock Vests (in shares) |  |  |  | 160,000 |  |  |
Treasury Stock Purchases for Restricted Stock Vests | (10,641) |  |  | $ (10,641) |  |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares) |  | 80,000 |  |  |  |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise | 4,788 |  | 4,788 |  |  |  |
Issuance of Restricted Stock Awards (in shares) |  | 669,000 |  |  |  |  |
Issuance of Performance Stock Units (in shares) |  | 74,000 |  |  |  |  |
Restricted Stock Awards and Performance Stock Units Forfeitures (in shares) |  | (60,000) |  |  |  |  |
Dividends on Series A Convertible Preferred Stock | (1,219) |  |  |  |  | (1,219) |
Other Comprehensive Loss | (3,491) |  |  |  | (3,491) |  |
Net (Loss) Income | (8,246) |  |  |  |  | (8,246) |
Balance at Sep. 30, 2024 |  | $ 2 | 510,899 | $ (20,722) | 5,366 | (89,597) |
Ending Balance, Common (in shares) at Sep. 30, 2024 |  | 21,494,000 |  |  |  |  |
Ending Balance, Treasury (in shares) at Sep. 30, 2024 |  |  |  | 424,000 |  |  |
Ending balance, permanent and temporary equity at Sep. 30, 2024 | 430,798 |  |  |  |  |  |
Balance at Jun. 30, 2024 |  |  |  |  |  |  | $ 24,850
Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  | 25,000
Balance at Sep. 30, 2024 |  |  |  |  |  |  | $ 24,850
Balance (in shares) at Sep. 30, 2024 |  |  |  |  |  |  | 25,000
Balance at Jun. 30, 2024 |  | $ 2 | 532,497 | $ (20,042) | 8,328 | (65,025) |
Beginning Balance, Common (in shares) at Jun. 30, 2024 |  | 21,476,000 |  |  |  |  |
Beginning Balance, Treasury (in shares) at Jun. 30, 2024 |  |  |  | 413,000 |  |  |
Beginning balance, permanent and temporary equity at Jun. 30, 2024 | 480,610 |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |
Stock-based Compensation Expense | 7,484 |  | 7,484 |  |  |  |
Capped Call Transactions, net of tax | (30,275) |  | (30,275) |  |  |  |
Treasury Stock Purchases for Restricted Stock Vests (in shares) |  |  |  | 11,000 |  |  |
Treasury Stock Purchases for Restricted Stock Vests | (680) |  |  | $ (680) |  |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares) |  | 3,000 |  |  |  |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise | 1,193 |  | 1,193 |  |  |  |
Issuance of Restricted Stock Awards (in shares) |  | 62,000 |  |  |  |  |
Restricted Stock Awards and Performance Stock Units Forfeitures (in shares) |  | (47,000) |  |  |  |  |
Dividends on Series A Convertible Preferred Stock | (406) |  |  |  |  | (406) |
Other Comprehensive Loss | (2,962) |  |  |  | (2,962) |  |
Net (Loss) Income | (24,166) |  |  |  |  | (24,166) |
Balance at Sep. 30, 2024 |  | $ 2 | 510,899 | $ (20,722) | 5,366 | (89,597) |
Ending Balance, Common (in shares) at Sep. 30, 2024 |  | 21,494,000 |  |  |  |  |
Ending Balance, Treasury (in shares) at Sep. 30, 2024 |  |  |  | 424,000 |  |  |
Ending balance, permanent and temporary equity at Sep. 30, 2024 | 430,798 |  |  |  |  |  |
Balance at Dec. 31, 2024 | 24,850 |  |  |  |  |  | $ 24,850
Balance (in shares) at Dec. 31, 2024 |  |  |  |  |  |  | 25,000
Increase (decrease) in temporary equity |  |  |  |  |  |  |
Conversion of Series A Convertible Preferred Stock | (1) | $ (1) | (24,850) |  |  |  | $ 24,850
Conversion of Series A Convertible Preferred Stock (in shares) |  | 603,000 |  |  |  |  | (25,000)
Balance at Sep. 30, 2025 | 0 |  |  |  |  |  | $ 0
Balance (in shares) at Sep. 30, 2025 |  |  |  |  |  |  | 0
Balance at Dec. 31, 2024 | $ 403,680 | $ 2 | 519,653 | $ (21,040) | 5,344 | (100,279) |
Beginning Balance, Common (in shares) at Dec. 31, 2024 |  | 21,538,000 |  |  |  |  |
Beginning Balance, Treasury (in shares) at Dec. 31, 2024 | 429,555 |  |  | 430,000 |  |  |
Beginning balance, permanent and temporary equity at Dec. 31, 2024 | $ 428,530 |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |
Stock-based Compensation Expense | 28,161 |  | 28,161 |  |  |  |
Treasury Stock Purchases for Restricted Stock Vests (in shares) |  |  |  | 184,000 |  |  |
Treasury Stock Purchases for Restricted Stock Vests | (11,598) |  |  | $ (11,598) |  |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares) |  | 228,000 |  |  |  |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise | 13,566 |  | 13,566 |  |  |  |
Issuance of Restricted Stock Awards (in shares) |  | 710,000 |  |  |  |  |
Issuance of Performance Stock Units (in shares) |  | 80,000 |  |  |  |  |
Restricted Stock Awards and Performance Stock Units Forfeitures (in shares) |  | (83,000) |  |  |  |  |
Conversion of Series A Convertible Preferred Stock | (1) | $ (1) | (24,850) |  |  |  | $ 24,850
Conversion of Series A Convertible Preferred Stock (in shares) |  | 603,000 |  |  |  |  | (25,000)
Dividends on Series A Convertible Preferred Stock | (1,157) |  |  |  |  | (1,157) |
Other Comprehensive Loss | (2,533) |  |  |  | (2,533) |  |
Net (Loss) Income | 50,847 |  |  |  |  | 50,847 |
Balance at Sep. 30, 2025 | $ 505,817 | $ 3 | 586,230 | $ (32,638) | 2,811 | (50,589) |
Ending Balance, Common (in shares) at Sep. 30, 2025 |  | 23,076,000 |  |  |  |  |
Ending Balance, Treasury (in shares) at Sep. 30, 2025 | 613,972 |  |  | 614,000 |  |  |
Ending balance, permanent and temporary equity at Sep. 30, 2025 | $ 505,817 |  |  |  |  |  |
Balance at Jun. 30, 2025 |  |  |  |  |  |  | $ 24,850
Balance (in shares) at Jun. 30, 2025 |  |  |  |  |  |  | 25,000
Increase (decrease) in temporary equity |  |  |  |  |  |  |
Conversion of Series A Convertible Preferred Stock | (1) | $ (1) | (24,850) |  |  |  | $ 24,850
Conversion of Series A Convertible Preferred Stock (in shares) |  | 603,000 |  |  |  |  | (25,000)
Balance at Sep. 30, 2025 | 0 |  |  |  |  |  | $ 0
Balance (in shares) at Sep. 30, 2025 |  |  |  |  |  |  | 0
Balance at Jun. 30, 2025 |  | $ 2 | 541,899 | $ (31,594) | 3,312 | (76,862) |
Beginning Balance, Common (in shares) at Jun. 30, 2025 |  | 22,322,000 |  |  |  |  |
Beginning Balance, Treasury (in shares) at Jun. 30, 2025 |  |  |  | 602,000 |  |  |
Beginning balance, permanent and temporary equity at Jun. 30, 2025 | 461,607 |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |
Stock-based Compensation Expense | 9,691 |  | 9,691 |  |  |  |
Treasury Stock Purchases for Restricted Stock Vests (in shares) |  |  |  | 12,000 |  |  |
Treasury Stock Purchases for Restricted Stock Vests | (1,044) |  |  | $ (1,044) |  |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares) |  | 152,000 |  |  |  |  |
Issuance of Common Shares upon Stock Option and ESPP Exercise | 9,790 |  | 9,790 |  |  |  |
Issuance of Restricted Stock Awards (in shares) |  | 36,000 |  |  |  |  |
Restricted Stock Awards and Performance Stock Units Forfeitures (in shares) |  | (37,000) |  |  |  |  |
Conversion of Series A Convertible Preferred Stock | (1) | $ (1) | (24,850) |  |  |  | $ 24,850
Conversion of Series A Convertible Preferred Stock (in shares) |  | 603,000 |  |  |  |  | (25,000)
Dividends on Series A Convertible Preferred Stock | (344) |  |  |  |  | (344) |
Other Comprehensive Loss | (501) |  |  |  | (501) |  |
Net (Loss) Income | 26,617 |  |  |  |  | 26,617 |
Balance at Sep. 30, 2025 | $ 505,817 | $ 3 | $ 586,230 | $ (32,638) | $ 2,811 | $ (50,589) |
Ending Balance, Common (in shares) at Sep. 30, 2025 |  | 23,076,000 |  |  |  |  |
Ending Balance, Treasury (in shares) at Sep. 30, 2025 | 613,972 |  |  | 614,000 |  |  |
Ending balance, permanent and temporary equity at Sep. 30, 2025 | $ 505,817 |  |  |  |  |  |

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