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v3.25.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ 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, 2023 |  | 55,822 |  |  |  |
Beginning balance 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) |  |  |
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 |  |  |  |
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 |  |  |  |
Ending balance 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) |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2023 |  | 55,822 |  |  |  |
Beginning balance 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) |  |  |
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 |  | 56,277 |  |  |  |
Ending balance 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) |  |  |
Balance at beginning of period (in shares) at Mar. 31, 2024 |  | 56,207 |  |  |  |
Beginning balance 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) |  |  |
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 |  |  |  |
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 |  | 56,277 |  |  |  |
Ending balance 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) |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2024 | 46,382 | 56,665 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 1,243,313 | $ 57 | $ (290,319) | 1,167,882 | 382,888 | (17,195)
Balance at beginning of period (in shares) at Dec. 31, 2024 | (10,283) |  | (10,283) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | $ (7,023) |  |  |  | (7,023) |
Other comprehensive income (loss) | 3,388 |  |  |  |  | 3,388
Share-based compensation | 11,547 |  |  | 11,547 |  |
Issuance of common stock under employee stock plans (in shares) |  | 462 |  |  |  |
Issuance of common stock under employee stock plans | 8,266 |  |  | 8,266 |  |
Tax payments related to restricted stock units | (2,391) |  |  | (2,391) |  |
Balance at end of period (in shares) at Mar. 31, 2025 |  | 57,127 |  |  |  |
Ending balance at Mar. 31, 2025 | $ 1,257,100 | $ 57 | $ (290,319) | 1,185,304 | 375,865 | (13,807)
Balance at end of period (in shares) at Mar. 31, 2025 |  |  | (10,283) |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2024 | 46,382 | 56,665 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 1,243,313 | $ 57 | $ (290,319) | 1,167,882 | 382,888 | (17,195)
Balance at beginning of period (in shares) at Dec. 31, 2024 | (10,283) |  | (10,283) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | $ (1,384) |  |  |  |  |
Other comprehensive income (loss) | $ 9,676 |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2025 | 46,419 | 57,238 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 1,263,619 | $ 57 | $ (305,971) | 1,195,548 | 381,504 | (7,519)
Balance at end of period (in shares) at Jun. 30, 2025 | (10,819) |  | (10,819) |  |  |
Balance at beginning of period (in shares) at Mar. 31, 2025 |  | 57,127 |  |  |  |
Beginning balance at Mar. 31, 2025 | $ 1,257,100 | $ 57 | $ (290,319) | 1,185,304 | 375,865 | (13,807)
Balance at beginning of period (in shares) at Mar. 31, 2025 |  |  | (10,283) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 5,639 |  |  |  | 5,639 |
Other comprehensive income (loss) | 6,288 |  |  |  |  | 6,288
Share-based compensation | 11,205 |  |  | 11,205 |  |
Issuance of common stock under employee stock plans (in shares) |  | 111 |  |  |  |
Tax payments related to restricted stock units | (961) |  |  | (961) |  |
Stock repurchases (in shares) |  |  | (536) |  |  |
Stock repurchases | $ (15,652) |  | $ (15,652) |  |  |
Balance at end of period (in shares) at Jun. 30, 2025 | 46,419 | 57,238 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 1,263,619 | $ 57 | $ (305,971) | $ 1,195,548 | $ 381,504 | $ (7,519)
Balance at end of period (in shares) at Jun. 30, 2025 | (10,819) |  | (10,819) |  |  |

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