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v3.26.1

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Deficit | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 46,856,757 |  |  |  |
Beginning balance at Dec. 31, 2024 |  | $ 640,543 | $ 46,856 | $ 677,473 | $ (42,039) | $ (19,631) | $ (22,116)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  | 3,261 |  |  | 3,261 |  |
Foreign currency translation adjustment |  | 1,664 |  |  |  |  | 1,664
Stock-based compensation |  | 1,571 |  | 1,571 |  |  |
Shares issued (in shares) |  |  | 31,810 |  |  |  |
Shares issued |  | 877 | $ 32 | 845 |  |  |
Repurchases of common stock (in shares) | [1] |  | (320,638) |  |  |  |
Repurchases of common stock | [1] | (11,203) | $ (321) | 321 |  | (11,203) |
Ending balance (in shares) at Mar. 31, 2025 |  |  | 46,567,929 |  |  |  |
Ending balance at Mar. 31, 2025 |  | 636,713 | $ 46,567 | 680,210 | (38,778) | (30,834) | (20,452)
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 46,856,757 |  |  |  |
Beginning balance at Dec. 31, 2024 |  | 640,543 | $ 46,856 | 677,473 | (42,039) | (19,631) | (22,116)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  | 8,264 |  |  |  |  |
Foreign currency translation adjustment |  | $ 17,115 |  |  |  |  |
Repurchases of common stock (in shares) |  | (653,213) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  | 46,275,093 |  |  |  |
Ending balance at Jun. 30, 2025 |  | $ 649,375 | $ 46,275 | 681,808 | (33,775) | (39,932) | (5,001)
Beginning balance (in shares) at Mar. 31, 2025 |  |  | 46,567,929 |  |  |  |
Beginning balance at Mar. 31, 2025 |  | 636,713 | $ 46,567 | 680,210 | (38,778) | (30,834) | (20,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  | 5,003 |  |  | 5,003 |  |
Foreign currency translation adjustment |  | 15,451 |  |  |  |  | 15,451
Stock-based compensation |  | 1,306 |  | 1,306 |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) |  |  | (1,586) |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (45) | $ (2) | 2 |  | (45) |
Shares issued (in shares) |  |  | 41,325 |  |  |  |
Shares issued |  | 0 | $ 41 | (41) |  |  |
Repurchases of common stock (in shares) | [1] |  | (332,575) |  |  |  |
Repurchases of common stock | [1] | (9,053) | $ (333) | 333 |  | (9,053) |
Other | [2] | 0 | $ 2 | (2) |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  | 46,275,093 |  |  |  |
Ending balance at Jun. 30, 2025 |  | $ 649,375 | $ 46,275 | 681,808 | (33,775) | (39,932) | (5,001)
Beginning balance (in shares) at Dec. 31, 2025 |  | 46,180,700 | 46,180,700 |  |  |  |
Beginning balance at Dec. 31, 2025 |  | $ 649,347 | $ 46,180 | 686,183 | (33,694) | (43,998) | (5,324)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  | 382 |  |  | 382 |  |
Foreign currency translation adjustment |  | (4,005) |  |  |  |  | (4,005)
Stock-based compensation |  | 2,448 |  | 2,448 |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) |  |  | 11,757 |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (70) | $ 12 | (12) |  | (70) |
Repurchases of common stock | [3] | 3 |  |  |  | 3 |
Other | [4] | 2 |  |  |  | 2 |
Ending balance (in shares) at Mar. 31, 2026 |  |  | 46,192,457 |  |  |  |
Ending balance at Mar. 31, 2026 |  | $ 648,107 | $ 46,192 | 688,619 | (33,312) | (44,063) | (9,329)
Beginning balance (in shares) at Dec. 31, 2025 |  | 46,180,700 | 46,180,700 |  |  |  |
Beginning balance at Dec. 31, 2025 |  | $ 649,347 | $ 46,180 | 686,183 | (33,694) | (43,998) | (5,324)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  | 8,876 |  |  |  |  |
Foreign currency translation adjustment |  | $ (7,928) |  |  |  |  |
Repurchases of common stock (in shares) |  | 0 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2026 |  | 46,238,315 | 46,238,315 |  |  |  |
Ending balance at Jun. 30, 2026 |  | $ 654,715 | $ 46,238 | 690,706 | (24,818) | (44,159) | (13,252)
Beginning balance (in shares) at Mar. 31, 2026 |  |  | 46,192,457 |  |  |  |
Beginning balance at Mar. 31, 2026 |  | 648,107 | $ 46,192 | 688,619 | (33,312) | (44,063) | (9,329)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  | 8,494 |  |  | 8,494 |  |
Foreign currency translation adjustment |  | (3,923) |  |  |  |  | (3,923)
Stock-based compensation |  | 2,133 |  | 2,133 |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) |  |  | (1,292) |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (108) | $ (1) | 1 |  | (108) |
Shares issued (in shares) |  |  | 47,150 |  |  |  |
Shares issued |  | 0 | $ 47 | (47) |  |  |
Repurchases of common stock | [3] | $ 12 |  |  |  | 12 |
Ending balance (in shares) at Jun. 30, 2026 |  | 46,238,315 | 46,238,315 |  |  |  |
Ending balance at Jun. 30, 2026 |  | $ 654,715 | $ 46,238 | $ 690,706 | $ (24,818) | $ (44,159) | $ (13,252)
[1] | Includes adjustments for net excise tax liability
[2] | Adjustments for rounding
[3] | Includes adjustments for net excise tax liability
[4] | Adjustments for rounding

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