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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Equity Consideration Payable | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 29,386,000 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 333,065 | $ 584 | $ 625,154 | $ 0 | $ (274,956) | $ (939) | $ (16,778)
Treasury stock (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | 1,356,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock upon the exercise of stock options (in shares) |  | 107,000 |  |  |  |  |
Issuance of common stock upon the exercise of stock options | 1,105 | $ 2 | 1,103 |  |  |  |
Net issuance of restricted stock awards and restricted stock units (in shares) |  | 329,000 |  |  |  |  |
Net issuance of restricted stock awards and restricted stock units | 0 | $ 4 | (4) |  |  |  |
Issuance of common stock for acquisition (in shares) |  | 442,000 |  |  |  |  |
Issuance of common stock for acquisition (see Note 3) | 19,170 | $ 9 | 19,161 |  |  |  |
Treasury stock acquired from employees upon vesting or forfeiture of restricted stock (in shares) |  |  |  |  |  |  | 109,000
Treasury stock acquired from employees upon vesting or forfeiture of restricted stock | (4,838) |  |  |  |  |  | $ (4,838)
Proceeds from private placement of common stock, net of issuance costs (in shares) |  | 5,175,000 |  |  |  |  |
Proceeds from private placement of common stock, net of issuance costs of $5.5 million | 194,490 | $ 104 | 194,386 |  |  |  |
Stock-based compensation | 4,410 |  | 4,410 |  |  |  |
Foreign currency translation adjustments | (2,714) |  |  |  |  | (2,714) |
Net loss | (18,288) |  |  |  | (18,288) |  |
Ending balance (in shares) at Mar. 31, 2024 |  | 35,439,000 |  |  |  |  |
Ending balance at Mar. 31, 2024 | $ 526,400 | $ 703 | 844,210 | 0 | (293,244) | (3,653) | $ (21,616)
Treasury stock (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | 1,465,000
Beginning balance (in shares) at Dec. 31, 2024 | 38,717,366 | 40,188,000 |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 871,710 | $ 798 | 1,085,473 | 108,182 | (279,943) | (20,951) | $ (21,849)
Treasury stock (in shares) at Dec. 31, 2024 | 1,470,305 |  |  |  |  |  | 1,470,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock upon the exercise of stock options (in shares) | 9,000 | 8,000 |  |  |  |  |
Issuance of common stock upon the exercise of stock options | $ 215 |  | 215 |  |  |  |
Net issuance of restricted stock awards and restricted stock units (in shares) |  | 382,000 |  |  |  |  |
Net issuance of restricted stock awards and restricted stock units | 0 | $ 6 | (6) |  |  |  |
Issuance of common stock for acquisition (in shares) |  | 1,489,000 |  |  |  |  |
Issuance of common stock for acquisition (see Note 3) | 0 | $ 29 | 108,153 | (108,182) |  |  |
Treasury stock acquired from employees upon vesting or forfeiture of restricted stock (in shares) |  |  |  |  |  |  | 102,000
Treasury stock acquired from employees upon vesting or forfeiture of restricted stock | (7,015) |  |  |  |  |  | $ (7,015)
Stock-based compensation | 7,181 |  | 7,181 |  |  |  |
Foreign currency translation adjustments | 4,254 |  |  |  |  | 4,254 |
Net loss | $ (24,350) |  |  |  | (24,350) |  |
Ending balance (in shares) at Mar. 31, 2025 | 40,494,785 | 42,067,000 |  |  |  |  |
Ending balance at Mar. 31, 2025 | $ 851,995 | $ 833 | $ 1,201,016 | $ 0 | $ (304,293) | $ (16,697) | $ (28,864)
Treasury stock (in shares) at Mar. 31, 2025 | 1,572,398 |  |  |  |  |  | 1,572,000

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