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v3.25.2

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, 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)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 5,412 |  |  | 5,412 |  |
Other comprehensive income (loss), net of tax | (3,851) |  |  |  | (3,851) |
Equity compensation (in shares) |  | 488 |  |  |  |
Equity compensation | 8,128 | $ 5 | 8,123 |  |  |
Exercise of options (in shares) |  | 171 |  |  |  |
Exercise of options | 2,848 | $ 2 | 2,846 |  |  |
Employee stock purchase plan (in shares) |  | 51 |  |  |  |
Employee stock purchase plan | 739 | $ 0 | 739 |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 43,279 |  |  |  |
Ending balance at Jun. 30, 2024 | 295,056 | $ 433 | 367,627 | (42,495) | (15,861) | $ (14,648)
Ending balance, treasury stock (in shares) at Jun. 30, 2024 |  |  |  |  |  | (1,487)
Beginning balance (in shares) at Mar. 31, 2024 |  | 43,224 |  |  |  |
Beginning balance at Mar. 31, 2024 | 294,985 | $ 432 | 363,113 | (40,374) | (13,538) | $ (14,648)
Beginning balance, treasury stock (in shares) at Mar. 31, 2024 |  |  |  |  |  | (1,487)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (2,121) |  |  | (2,121) |  |
Other comprehensive income (loss), net of tax | (2,323) |  |  |  | (2,323) |
Equity compensation (in shares) |  | 52 |  |  |  |
Equity compensation | 4,456 | $ 1 | 4,455 |  |  |
Exercise of options (in shares) |  | 3 |  |  |  |
Exercise of options | 59 |  | 59 |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 43,279 |  |  |  |
Ending balance at Jun. 30, 2024 | 295,056 | $ 433 | 367,627 | (42,495) | (15,861) | $ (14,648)
Ending balance, treasury stock (in shares) at Jun. 30, 2024 |  |  |  |  |  | (1,487)
Beginning balance (in shares) at Dec. 31, 2024 |  | 43,432 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 276,200 | $ 434 | 376,607 | (61,266) | (24,927) | $ (14,648)
Beginning balance, treasury stock (in shares) at Dec. 31, 2024 | (1,487) |  |  |  |  | (1,487)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | $ 840 |  |  | 840 |  |
Other comprehensive income (loss), net of tax | 22,099 |  |  |  | 22,099 |
Settlement of convertible senior notes ( in shares) |  | 4,334 |  |  |  |
Settlement of convertible senior notes | 102,137 | $ 44 | 102,093 |  |  |
Equity compensation (in shares) |  | 600 |  |  |  |
Equity compensation | 14,167 | $ 6 | 14,161 |  |  |
Exercise of options (in shares) |  | 182 |  |  |  |
Exercise of options | 3,498 | $ 2 | 3,496 |  |  |
Employee stock purchase plan (in shares) |  | 44 |  |  |  |
Employee stock purchase plan | 961 | $ 0 | 961 |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 48,592 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 419,902 | $ 486 | 497,318 | (60,426) | (2,828) | $ (14,648)
Ending balance, treasury stock (in shares) at Jun. 30, 2025 | (1,487) |  |  |  |  | (1,487)
Beginning balance (in shares) at Mar. 31, 2025 |  | 44,190 |  |  |  |
Beginning balance at Mar. 31, 2025 | $ 294,252 | $ 442 | 388,825 | (61,771) | (18,596) | $ (14,648)
Beginning balance, treasury stock (in shares) at Mar. 31, 2025 |  |  |  |  |  | (1,487)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 1,345 |  |  | 1,345 |  |
Other comprehensive income (loss), net of tax | 15,768 |  |  |  | 15,768 |
Settlement of convertible senior notes ( in shares) |  | 4,334 |  |  |  |
Settlement of convertible senior notes | 102,137 | $ 44 | 102,093 |  |  |
Equity compensation (in shares) |  | 57 |  |  |  |
Equity compensation | 6,122 |  | 6,122 |  |  |
Exercise of options (in shares) |  | 11 |  |  |  |
Exercise of options | 278 |  | 278 |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 48,592 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 419,902 | $ 486 | $ 497,318 | $ (60,426) | $ (2,828) | $ (14,648)
Ending balance, treasury stock (in shares) at Jun. 30, 2025 | (1,487) |  |  |  |  | (1,487)

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