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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Losses
Beginning Balance at Dec. 31, 2021 $ 896,611 $ 352 $ 80,254 $ 972,590 $ (156,585)
Foreign currency translation adjustment (9,342)       (9,342)
Net Income (Loss) (14,508)     (14,508)  
Comprehensive income (loss) (23,850)        
Repurchase of common shares (9,657) (4)   (9,653)  
Stock-based compensation expense 5,100   5,100    
Other (12)   (3) (9)  
Ending Balance at Jun. 30, 2022 868,192 348 85,351 948,420 (165,927)
Beginning Balance at Dec. 31, 2021 896,611 352 80,254 972,590 (156,585)
Net Income (Loss) (1,219)        
Ending Balance at Sep. 30, 2022 862,916        
Beginning Balance at Dec. 31, 2021 896,611 352 80,254 972,590 (156,585)
Net Income (Loss) (1,624)        
Ending Balance at Dec. 31, 2022 872,352 343 90,450 950,168 (168,609)
Beginning Balance at Mar. 31, 2022 887,278 349 82,781 957,847 (153,699)
Foreign currency translation adjustment (12,228)       (12,228)
Net Income (Loss) (5,570)     (5,570)  
Comprehensive income (loss) (17,798)        
Repurchase of common shares (3,850) (1)   (3,849)  
Stock-based compensation expense 2,573   2,573    
Other (11)   (3) (8)  
Ending Balance at Jun. 30, 2022 868,192 348 85,351 948,420 (165,927)
Net Income (Loss) 13,289        
Ending Balance at Sep. 30, 2022 862,916        
Beginning Balance at Dec. 31, 2022 872,352 343 90,450 950,168 (168,609)
Foreign currency translation adjustment (3,880)       (3,880)
Net Income (Loss) 5,794     5,794  
Comprehensive income (loss) 1,914        
Stock-based compensation expense 5,143   5,143    
Ending Balance at Jun. 30, 2023 879,409 343 95,593 955,962 (172,489)
Beginning Balance at Mar. 31, 2023 877,814 343 93,027 952,479 (168,035)
Foreign currency translation adjustment (4,454)       (4,454)
Net Income (Loss) 3,483     3,483  
Comprehensive income (loss) (971)        
Stock-based compensation expense 2,566   2,566    
Ending Balance at Jun. 30, 2023 $ 879,409 $ 343 $ 95,593 $ 955,962 $ (172,489)