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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - UNAUDITED - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Accumulated Earnings
--- | --- | --- | --- | --- | --- | ---
Balance, beginning of period, shares at Dec. 31, 2022 |  | 31,269,000 |  |  |  |
Balance, beginning of period at Dec. 31, 2022 | $ 355,249 | $ 708 | $ 495,189 | $ (1,018,034) | $ (58,829) | $ 936,215
Net Income (Loss) |  |  |  |  |  | 20,928
Foreign currency translation adjustments |  |  |  |  | 2,843 |
Total comprehensive income | 23,771 |  |  |  |  |
Repurchase of common stock, shares |  | (166,000) |  |  |  |
Repurchase of common stock | (9,306) | $ (2) | (9,304) | 0 |  |
Issuance of common stock pursuant to employee stock purchase plan | 893 |  | 893 |  |  |
Issuance of common stock pursuant to employee stock purchase plan, shares |  | 19,000 |  |  |  |
Issuance of restricted common stock pursuant to stock-based compensation plans, shares |  | 574,000 |  |  |  |
Issuance of restricted common stock pursuant to stock-based compensation plans |  | $ 6 | (6) |  |  |
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares |  | (18,000) |  |  |  |
Stock-based compensation expense | 6,412 |  | 6,412 |  |  |
Dividends | (8,796) |  |  |  |  | (8,796)
Balance, ending of period, shares at Mar. 31, 2023 |  | 31,678,000 |  |  |  |
Balance, ending of period at Mar. 31, 2023 | 368,223 | $ 712 | 493,184 | (1,018,034) | (55,986) | 948,347
Balance, beginning of period, shares at Dec. 31, 2022 |  | 31,269,000 |  |  |  |
Balance, beginning of period at Dec. 31, 2022 | 355,249 | $ 708 | 495,189 | (1,018,034) | (58,829) | 936,215
Net Income (Loss) | 53,576 |  |  |  |  |
Foreign currency translation adjustments | (1,943) |  |  |  |  |
Total comprehensive income | 51,633 |  |  |  |  |
Balance, ending of period, shares at Sep. 30, 2023 |  | 29,726,000 |  |  |  |
Balance, ending of period at Sep. 30, 2023 | 260,491 | $ 713 | 483,063 | (1,125,897) | (60,772) | 963,384
Balance, beginning of period, shares at Mar. 31, 2023 |  | 31,678,000 |  |  |  |
Balance, beginning of period at Mar. 31, 2023 | 368,223 | $ 712 | 493,184 | (1,018,034) | (55,986) | 948,347
Net Income (Loss) |  |  |  |  |  | 13,954
Foreign currency translation adjustments |  |  |  |  | 1,709 |
Total comprehensive income | 15,663 |  |  |  |  |
Repurchase of common stock, shares |  | (2,000) |  |  |  |
Repurchase of common stock | (112) |  | (112) |  |  |
Issuance of common stock pursuant to employee stock purchase plan | 771 |  | 771 |  |  |
Issuance of common stock pursuant to employee stock purchase plan, shares |  | 18,000 |  |  |  |
Issuance of restricted common stock pursuant to stock-based compensation plans, shares |  | 64,000 |  |  |  |
Issuance of restricted common stock pursuant to stock-based compensation plans |  | $ 1 | (1) |  |  |
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares |  | (7,000) |  |  |  |
Stock-based compensation expense | 7,644 |  | 7,644 |  |  |
Dividends | (8,878) |  |  |  |  | (8,878)
Balance, ending of period, shares at Jun. 30, 2023 |  | 31,751,000 |  |  |  |
Balance, ending of period at Jun. 30, 2023 | 383,311 | $ 713 | 501,486 | (1,018,034) | (54,277) | 953,423
Net Income (Loss) | 18,694 |  |  |  |  | 18,694
Foreign currency translation adjustments | (6,495) |  |  |  | (6,495) |
Total comprehensive income | 12,199 |  |  |  |  |
Repurchase of common stock, shares |  | (1,994,000) |  |  |  |
Repurchase of common stock | (108,007) |  | (144) | (107,863) |  |
Issuance of common stock pursuant to employee stock purchase plan | 877 |  | 877 |  |  |
Issuance of common stock pursuant to employee stock purchase plan, shares |  | 20,000 |  |  |  |
Issuance of restricted common stock pursuant to stock-based compensation plans, shares |  | 12,000 |  |  |  |
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares |  | (63,000) |  |  |  |
Stock-based compensation expense | 7,197 |  | 7,197 |  |  |
Purchase of capped call transactions (net of tax) | (26,353) |  | (26,353) |  |  |
Dividends | (8,733) |  |  |  |  | (8,733)
Balance, ending of period, shares at Sep. 30, 2023 |  | 29,726,000 |  |  |  |
Balance, ending of period at Sep. 30, 2023 | $ 260,491 | $ 713 | 483,063 | (1,125,897) | (60,772) | 963,384
Balance, beginning of period, shares at Dec. 31, 2023 | 29,541,000 | 29,541,000 |  |  |  |
Balance, beginning of period at Dec. 31, 2023 | $ 273,326 | $ 713 | 490,947 | (1,136,055) | (50,413) | 968,134
Net Income (Loss) |  |  |  |  |  | 19,467
Foreign currency translation adjustments |  |  |  |  | (4,975) |
Total comprehensive income | 14,492 |  |  |  |  |
Repurchase of common stock, shares |  | (344,000) |  |  |  |
Repurchase of common stock | (18,223) | $ (2) | (8,538) | (9,683) |  |
Issuance of common stock pursuant to employee stock purchase plan | 866 |  | 866 |  |  |
Issuance of common stock pursuant to employee stock purchase plan, shares |  | 20,000 |  |  |  |
Issuance of restricted common stock pursuant to stock-based compensation plans, shares |  | 573,000 |  |  |  |
Issuance of restricted common stock pursuant to stock-based compensation plans |  | $ 6 | (6) |  |  |
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares |  | (11,000) |  |  |  |
Stock-based compensation expense | 7,736 |  | 7,736 |  |  |
Dividends | (8,857) |  |  |  |  | (8,857)
Balance, ending of period, shares at Mar. 31, 2024 |  | 29,779,000 |  |  |  |
Balance, ending of period at Mar. 31, 2024 | $ 269,340 | $ 717 | 491,005 | (1,145,738) | (55,388) | 978,744
Balance, beginning of period, shares at Dec. 31, 2023 | 29,541,000 | 29,541,000 |  |  |  |
Balance, beginning of period at Dec. 31, 2023 | $ 273,326 | $ 713 | 490,947 | (1,136,055) | (50,413) | 968,134
Net Income (Loss) | 52,384 |  |  |  |  |
Foreign currency translation adjustments | 4,851 |  |  |  |  |
Total comprehensive income | $ 57,235 |  |  |  |  |
Balance, ending of period, shares at Sep. 30, 2024 | 29,292,000 | 29,292,000 |  |  |  |
Balance, ending of period at Sep. 30, 2024 | $ 288,411 | $ 717 | 509,294 | (1,170,118) | (45,562) | 994,080
Balance, beginning of period, shares at Mar. 31, 2024 |  | 29,779,000 |  |  |  |
Balance, beginning of period at Mar. 31, 2024 | 269,340 | $ 717 | 491,005 | (1,145,738) | (55,388) | 978,744
Net Income (Loss) |  |  |  |  |  | 13,829
Foreign currency translation adjustments |  |  |  |  | (241) |
Total comprehensive income | 13,588 |  |  |  |  |
Repurchase of common stock, shares |  | (228,000) |  |  |  |
Repurchase of common stock | (10,201) |  | (397) | (9,804) |  |
Issuance of common stock pursuant to employee stock purchase plan | 752 |  | 752 |  |  |
Issuance of common stock pursuant to employee stock purchase plan, shares |  | 20,000 |  |  |  |
Issuance of restricted common stock pursuant to stock-based compensation plans, shares |  | 90,000 |  |  |  |
Issuance of restricted common stock pursuant to stock-based compensation plans |  | $ 1 | (1) |  |  |
Cancellation of restricted common stock issued pursuant to stock-based compensation plans |  | $ (1) | 1 |  |  |
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares |  | (70,000) |  |  |  |
Stock-based compensation expense | 8,635 |  | 8,635 |  |  |
Dividends | (8,785) |  |  |  |  | (8,785)
Balance, ending of period, shares at Jun. 30, 2024 |  | 29,591,000 |  |  |  |
Balance, ending of period at Jun. 30, 2024 | 273,329 | $ 717 | 499,995 | (1,155,542) | (55,629) | 983,788
Net Income (Loss) | 19,088 |  |  |  |  | 19,088
Foreign currency translation adjustments | 10,067 |  |  |  | 10,067 |
Total comprehensive income | 29,155 |  |  |  |  |
Repurchase of common stock, shares |  | (317,000) |  |  |  |
Repurchase of common stock | (14,727) |  | (151) | (14,576) |  |
Issuance of common stock pursuant to employee stock purchase plan | 798 |  | 798 |  |  |
Issuance of common stock pursuant to employee stock purchase plan, shares |  | 19,000 |  |  |  |
Issuance of restricted common stock pursuant to stock-based compensation plans, shares |  | 22,000 |  |  |  |
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares |  | (23,000) |  |  |  |
Stock-based compensation expense | 8,652 |  | 8,652 |  |  |
Dividends | $ (8,796) |  |  |  |  | (8,796)
Balance, ending of period, shares at Sep. 30, 2024 | 29,292,000 | 29,292,000 |  |  |  |
Balance, ending of period at Sep. 30, 2024 | $ 288,411 | $ 717 | $ 509,294 | $ (1,170,118) | $ (45,562) | $ 994,080

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