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v3.26.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | ESPP shares available for future issuance | 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, 2024 |  |  | 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) |  |  |
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 |  |  | 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) |  |  |
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 |  |  | 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) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividend yield |  | 0.00% |  |  |  |  |
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) |  |
Common stock repurchases (in shares) |  |  |  | (536) |  |  |
Common stock repurchases | (15,652) |  |  | $ (15,652) |  |  |
Balance at end of period (in shares) at Jun. 30, 2025 |  |  | 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) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividend yield |  | 0.00% |  |  |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2025 | 45,027 |  | 57,833 |  |  |  |
Beginning balance at Dec. 31, 2025 | $ 1,231,814 |  | $ 58 | $ (368,307) | 1,223,977 | 384,940 | (8,854)
Balance at beginning of period (in shares) at Dec. 31, 2025 | (12,806) |  |  | (12,806) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | $ 11,358 |  |  |  |  | 11,358 |
Other comprehensive income (loss) | (1,788) |  |  |  |  |  | (1,788)
Share-based compensation | 10,088 |  |  |  | 10,088 |  |
Issuance of common stock under employee stock plans (in shares) |  |  | 450 |  |  |  |
Issuance of common stock under employee stock plans | 7,762 |  |  |  | 7,762 |  |
Tax payments related to restricted stock units | (2,603) |  |  |  | (2,603) |  |
Balance at end of period (in shares) at Mar. 31, 2026 |  |  | 58,283 |  |  |  |
Ending balance at Mar. 31, 2026 | $ 1,256,631 |  | $ 58 | $ (368,307) | 1,239,224 | 396,298 | (10,642)
Balance at end of period (in shares) at Mar. 31, 2026 |  |  |  | (12,806) |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2025 | 45,027 |  | 57,833 |  |  |  |
Beginning balance at Dec. 31, 2025 | $ 1,231,814 |  | $ 58 | $ (368,307) | 1,223,977 | 384,940 | (8,854)
Balance at beginning of period (in shares) at Dec. 31, 2025 | (12,806) |  |  | (12,806) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | $ 35,647 |  |  |  |  |  |
Other comprehensive income (loss) | $ (2,261) |  |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2026 | 45,613 |  | 58,419 |  |  |  |
Ending balance at Jun. 30, 2026 | $ 1,291,605 |  | $ 58 | $ (368,307) | 1,250,382 | 420,587 | (11,115)
Balance at end of period (in shares) at Jun. 30, 2026 | (12,806) |  |  | (12,806) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividend yield |  | 0.00% |  |  |  |  |
Balance at beginning of period (in shares) at Mar. 31, 2026 |  |  | 58,283 |  |  |  |
Beginning balance at Mar. 31, 2026 | $ 1,256,631 |  | $ 58 | $ (368,307) | 1,239,224 | 396,298 | (10,642)
Balance at beginning of period (in shares) at Mar. 31, 2026 |  |  |  | (12,806) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 24,289 |  |  |  |  | 24,289 |
Other comprehensive income (loss) | (473) |  |  |  |  |  | (473)
Share-based compensation | 12,990 |  |  |  | 12,990 |  |
Issuance of common stock under employee stock plans (in shares) |  |  | 136 |  |  |  |
Issuance of common stock under employee stock plans | 97 |  |  |  | 97 |  |
Tax payments related to restricted stock units | $ (1,929) |  |  |  | (1,929) |  |
Balance at end of period (in shares) at Jun. 30, 2026 | 45,613 |  | 58,419 |  |  |  |
Ending balance at Jun. 30, 2026 | $ 1,291,605 |  | $ 58 | $ (368,307) | $ 1,250,382 | $ 420,587 | $ (11,115)
Balance at end of period (in shares) at Jun. 30, 2026 | (12,806) |  |  | (12,806) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividend yield |  | 0.00% |  |  |  |  |

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