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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2022 |  | 55,030,000 |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 1,130,137 | $ 55 | $ (290,319) | $ 1,046,760 | $ 390,728 | $ (17,087)
Balance at beginning of period (in shares) at Dec. 31, 2022 |  |  | (10,283,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (15,000) |  |  |  | (15,000) |
Other comprehensive income (loss) | 1,479 |  |  |  |  | 1,479
Share-based compensation | 15,180 |  |  | 15,180 |  |
Issuance of common stock under employee stock plans (in shares) |  | 322,000 |  |  |  |
Issuance of common stock under employee stock plans | 12,114 |  |  | 12,114 |  |
Tax payments related to restricted stock units | (1,369) |  |  | (1,369) |  |
Balance at end of period (in shares) at Mar. 31, 2023 |  | 55,352,000 |  |  |  |
Balance at end of period at Mar. 31, 2023 | 1,142,541 | $ 55 | $ (290,319) | 1,072,685 | 375,728 | (15,608)
Balance at end of period (in shares) at Mar. 31, 2023 |  |  | (10,283,000) |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2022 |  | 55,030,000 |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | 1,130,137 | $ 55 | $ (290,319) | 1,046,760 | 390,728 | (17,087)
Balance at beginning of period (in shares) at Dec. 31, 2022 |  |  | (10,283,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (11,549) |  |  |  |  |
Other comprehensive income (loss) | 2,911 |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2023 |  | 55,488,000 |  |  |  |
Balance at end of period at Jun. 30, 2023 | 1,163,565 | $ 56 | $ (290,319) | 1,088,825 | 379,179 | (14,176)
Balance at end of period (in shares) at Jun. 30, 2023 |  |  | (10,283,000) |  |  |
Balance at beginning of period (in shares) at Mar. 31, 2023 |  | 55,352,000 |  |  |  |
Balance at beginning of period at Mar. 31, 2023 | 1,142,541 | $ 55 | $ (290,319) | 1,072,685 | 375,728 | (15,608)
Balance at beginning of period (in shares) at Mar. 31, 2023 |  |  | (10,283,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 3,451 |  |  |  | 3,451 |
Other comprehensive income (loss) | 1,432 |  |  |  |  | 1,432
Share-based compensation | 15,148 |  |  | 15,148 |  |
Issuance of common stock under employee stock plans (in shares) |  | 136,000 |  |  |  |
Issuance of common stock under employee stock plans | 3,089 | $ 1 |  | 3,088 |  |
Tax payments related to restricted stock units | (2,096) |  |  | (2,096) |  |
Balance at end of period (in shares) at Jun. 30, 2023 |  | 55,488,000 |  |  |  |
Balance at end of period at Jun. 30, 2023 | $ 1,163,565 | $ 56 | $ (290,319) | 1,088,825 | 379,179 | (14,176)
Balance at end of period (in shares) at Jun. 30, 2023 |  |  | (10,283,000) |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2023 | 45,539,000 | 55,822,000 |  |  |  |
Balance at beginning of period at Dec. 31, 2023 | $ 1,188,954 | $ 56 | $ (290,319) | 1,122,292 | 370,357 | (13,432)
Balance at beginning of period (in shares) at Dec. 31, 2023 | (10,283,000) |  | (10,283,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | $ (15,676) |  |  |  | (15,676) |
Other comprehensive income (loss) | (1,399) |  |  |  |  | (1,399)
Share-based compensation | 9,381 |  |  | 9,381 |  |
Issuance of common stock under employee stock plans (in shares) |  | 385,000 |  |  |  |
Issuance of common stock under employee stock plans | 8,042 |  |  | 8,042 |  |
Tax payments related to restricted stock units | (705) |  |  | (705) |  |
Balance at end of period (in shares) at Mar. 31, 2024 |  | 56,207,000 |  |  |  |
Balance at end of period at Mar. 31, 2024 | $ 1,188,597 | $ 56 | $ (290,319) | 1,139,010 | 354,681 | (14,831)
Balance at end of period (in shares) at Mar. 31, 2024 |  |  | (10,283,000) |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2023 | 45,539,000 | 55,822,000 |  |  |  |
Balance at beginning of period at Dec. 31, 2023 | $ 1,188,954 | $ 56 | $ (290,319) | 1,122,292 | 370,357 | (13,432)
Balance at beginning of period (in shares) at Dec. 31, 2023 | (10,283,000) |  | (10,283,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | $ (11,941) |  |  |  |  |
Other comprehensive income (loss) | $ (1,446) |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2024 | 45,994,000 | 56,277,000 |  |  |  |
Balance at end of period at Jun. 30, 2024 | $ 1,202,808 | $ 56 | $ (290,319) | 1,149,533 | 358,416 | (14,878)
Balance at end of period (in shares) at Jun. 30, 2024 | (10,283,000) |  | (10,283,000) |  |  |
Balance at beginning of period (in shares) at Mar. 31, 2024 |  | 56,207,000 |  |  |  |
Balance at beginning of period at Mar. 31, 2024 | $ 1,188,597 | $ 56 | $ (290,319) | 1,139,010 | 354,681 | (14,831)
Balance at beginning of period (in shares) at Mar. 31, 2024 |  |  | (10,283,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 3,735 |  |  |  | 3,735 |
Other comprehensive income (loss) | (47) |  |  |  |  | (47)
Share-based compensation | 11,010 |  |  | 11,010 |  |
Issuance of common stock under employee stock plans (in shares) |  | 70,000 |  |  |  |
Issuance of common stock under employee stock plans | 99 |  |  | 99 |  |
Tax payments related to restricted stock units | $ (586) |  |  | (586) |  |
Balance at end of period (in shares) at Jun. 30, 2024 | 45,994,000 | 56,277,000 |  |  |  |
Balance at end of period at Jun. 30, 2024 | $ 1,202,808 | $ 56 | $ (290,319) | $ 1,149,533 | $ 358,416 | $ (14,878)
Balance at end of period (in shares) at Jun. 30, 2024 | (10,283,000) |  | (10,283,000) |  |  |

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