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Equity (Tables)

9 Months Ended

Sep. 30, 2024

Equity

Schedule of Stockholders' Equity


													Accumulated
							Additional						Other
		Common Stock					Paid-in			Accumulated			Comprehensive
		Shares		Amount			Capital			Deficit			Income			Total

		(in thousands)
Balance at December 31, 2023		56,364		$	564		$	1,202,440		$	(532,169)		$	1,607		$	672,442
Net income		—			—			—			21,854			—			21,854
Other comprehensive income (loss), net of tax		—			—			—			—			(128)			(128)
Share-based compensation expense		—			—			8,082			—			—			8,082
Net issuance under employee stock plans		273			2			(14,342)			—			—			(14,340)
Balance at March 31, 2024		56,637		$	566		$	1,196,180		$	(510,315)		$	1,479		$	687,910
Net income		—			—			—			14,944			—			14,944
Other comprehensive income (loss), net of tax		—			—			—			—			(12)			(12)
Share-based compensation expense		—			—			9,233			—			—			9,233
Net issuance under employee stock plans		136			3			2,935			—			—			2,938
Balance at June 30, 2024		56,773		$	569		$	1,208,348		$	(495,371)		$	1,467		$	715,013
Net income		—			—			—			21,951			—			21,951
Other comprehensive income (loss), net of tax		—			—			—			—			382			382
Share-based compensation expense		—			—			9,459			—			—			9,459
Net issuance under employee stock plans		5			1			(287)			—			—			(286)
Balance at September 30, 2024		56,778		$	570		$	1,217,520		$	(473,420)		$	1,849		$	746,519


													Accumulated
							Additional						Other
		Common Stock					Paid-in			Accumulated			Comprehensive
		Shares		Amount			Capital			Deficit			Income			Total

		(in thousands)
Balance at December 31, 2022		51,660		$	517		$	1,078,180		$	(501,801)		$	928		$	577,824
Net income		—			—			—			8,741			—			8,741
Other comprehensive income (loss), net of tax		—			—			—			—			476			476
Share-based compensation expense		—			—			7,027			—			—			7,027
Net issuance under employee stock plans		33			—			(8,509)			—			—			(8,509)
Balance at March 31, 2023		51,693		$	517		$	1,076,698		$	(493,060)		$	1,404		$	585,559
Net income (loss)		—			—			—			(85,320)			—			(85,320)
Other comprehensive income (loss), net of tax		—			—			—			—			(39)			(39)
Share-based compensation expense		—			—			7,932			—			—			7,932
Partial Extinguishment of 2025 and 2027 Notes		4,460			45			102,095									102,140
Net issuance under employee stock plans		185			2			2,326			—			—			2,328
Balance at June 30, 2023		56,338		$	564		$	1,189,051		$	(578,380)		$	1,365		$	612,600
Net income		—			—			—			24,574			—			24,574
Other comprehensive income (loss), net of tax		—			—			—			—			133			133
Share-based compensation expense		—			—			7,420			—			—			7,420
Net issuance under employee stock plans		(1)			—			(247)			—			—			(247)
Balance at September 30, 2023		56,337		$	564		$	1,196,224		$	(553,806)		$	1,498		$	644,480

Schedule of the changes in the balances of each component of AOCI, net of tax


					Unrealized
					Gains (Losses)
		Foreign			on Available
		Currency			for Sale
		Translation			Securities			Total

		(in thousands)
Balance - December 31, 2023		$	1,761		$	(154)		$	1,607
Other comprehensive income (loss)			70			172			242
Balance - September 30, 2024		$	1,831		$	18		$	1,849