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v3.24.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Deficit | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 41,830 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 284,329 | $ 418 | $ 337,385 | $ (17,217) | $ (21,609) | $ (14,648)
Beginning balance, treasury stock (in shares) at Dec. 31, 2022 |  |  |  |  |  | (1,487)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (26,715) |  |  | (26,715) |  |
Other comprehensive income (loss), net of tax | 432 |  |  |  | 432 |
Equity compensation (in shares) |  | 409 |  |  |  |
Equity compensation | 11,025 | $ 4 | 11,021 |  |  |
Exercise of options (in shares) |  | 196 |  |  |  |
Exercise of options | 2,006 | $ 2 | 2,004 |  |  |
Employee stock purchase plan (in shares) |  | 142 |  |  |  |
Employee stock purchase plan | 1,461 | $ 2 | 1,459 |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  | (40) |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | (563) | $ (1) | (562) |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 42,537 |  |  |  |
Ending balance at Sep. 30, 2023 | 271,975 | $ 425 | 351,307 | (43,932) | (21,177) | $ (14,648)
Ending balance, treasury stock (in shares) at Sep. 30, 2023 |  |  |  |  |  | (1,487)
Beginning balance (in shares) at Jun. 30, 2023 |  | 42,443 |  |  |  |
Beginning balance at Jun. 30, 2023 | 282,508 | $ 424 | 347,030 | (34,131) | (16,167) | $ (14,648)
Beginning balance, treasury stock (in shares) at Jun. 30, 2023 |  |  |  |  |  | (1,487)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (9,801) |  |  | (9,801) |  |
Other comprehensive income (loss), net of tax | (5,010) |  |  |  | (5,010) |
Equity compensation (in shares) |  | 8 |  |  |  |
Equity compensation | 3,392 |  | 3,392 |  |  |
Employee stock purchase plan (in shares) |  | 86 |  |  |  |
Employee stock purchase plan | 886 | $ 1 | 885 |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 42,537 |  |  |  |
Ending balance at Sep. 30, 2023 | 271,975 | $ 425 | 351,307 | (43,932) | (21,177) | $ (14,648)
Ending balance, treasury stock (in shares) at Sep. 30, 2023 |  |  |  |  |  | (1,487)
Beginning balance (in shares) at Dec. 31, 2023 |  | 42,569 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 281,780 | $ 426 | 355,919 | (47,907) | (12,010) | $ (14,648)
Beginning balance, treasury stock (in shares) at Dec. 31, 2023 | (1,487) |  |  |  |  | (1,487)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | $ 3,124 |  |  | 3,124 |  |
Other comprehensive income (loss), net of tax | 2,482 |  |  |  | 2,482 |
Equity compensation (in shares) |  | 499 |  |  |  |
Equity compensation | 12,068 | $ 5 | 12,063 |  |  |
Exercise of options (in shares) |  | 206 |  |  |  |
Exercise of options | 3,524 | $ 2 | 3,522 |  |  |
Employee stock purchase plan (in shares) |  | 118 |  |  |  |
Employee stock purchase plan | 1,761 | $ 1 | 1,760 |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 43,392 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 304,739 | $ 434 | 373,264 | (44,783) | (9,528) | $ (14,648)
Ending balance, treasury stock (in shares) at Sep. 30, 2024 | (1,487) |  |  |  |  | (1,487)
Beginning balance (in shares) at Jun. 30, 2024 |  | 43,279 |  |  |  |
Beginning balance at Jun. 30, 2024 | $ 295,056 | $ 433 | 367,627 | (42,495) | (15,861) | $ (14,648)
Beginning balance, treasury stock (in shares) at Jun. 30, 2024 |  |  |  |  |  | (1,487)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (2,288) |  |  | (2,288) |  |
Other comprehensive income (loss), net of tax | 6,333 |  |  |  | 6,333 |
Equity compensation (in shares) |  | 11 |  |  |  |
Equity compensation | 3,940 |  | 3,940 |  |  |
Exercise of options (in shares) |  | 35 |  |  |  |
Exercise of options | 676 |  | 676 |  |  |
Employee stock purchase plan (in shares) |  | 67 |  |  |  |
Employee stock purchase plan | 1,022 | $ 1 | 1,021 |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 43,392 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 304,739 | $ 434 | $ 373,264 | $ (44,783) | $ (9,528) | $ (14,648)
Ending balance, treasury stock (in shares) at Sep. 30, 2024 | (1,487) |  |  |  |  | (1,487)

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