XML 125 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Treasury stock
Additional paid-in capital
Accumulated (deficit) earnings
Accumulated other comprehensive income (loss)
Noncontrolling interest
Total
Beginning of period at Dec. 31, 2023 $ 2 $ (545,559) $ 804,833 $ (16,769) $ 332 $ 1,169  
Repurchases of common stock   (33,032)          
Net (loss) income       (15,639)     $ (15,639)
Dividends declared and paid ($0.05 per share of common stock)       (7,585)      
Shares issued for stock options exercised     977        
Agent growth incentive stock-based compensation     7,908        
Agent equity stock-based compensation     25,868        
Stock option compensation     1,990        
Foreign currency translation gain (loss)         (889)   (889)
Transactions with noncontrolling interests           $ (1,169)  
Ending of period at Mar. 31, 2024 2 (578,591) 841,576 (39,993) (557)   222,437
Beginning of period at Dec. 31, 2024 2 (686,680) 962,758 (68,135) (3,076)    
Repurchases of common stock   (4,982)          
Net (loss) income       (11,024)     (11,024)
Dividends declared and paid ($0.05 per share of common stock)       (7,602)      
Shares issued for stock options exercised     300        
Agent growth incentive stock-based compensation     7,497        
Agent equity stock-based compensation     20,756        
Stock option compensation     1,853        
Foreign currency translation gain (loss)         313   313
Ending of period at Mar. 31, 2025 $ 2 $ (691,662) $ 993,164 $ (86,761) $ (2,763)   $ 211,980