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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 $ 897,108 $ 352 $ 80,254 $ 973,087 $ (156,585)
Foreign currency translation adjustment (19,829)       (19,829)
Net income (loss) (1,219)     (1,219)  
Comprehensive income (loss) (21,048)        
Repurchase of common shares (20,807) (9)   (20,798)  
Stock-based compensation expense 7,669   7,669    
Other (6)   (6)    
Ending Balance at Sep. 30, 2022 862,916 343 87,917 951,070 (176,414)
Beginning Balance at Jun. 30, 2022 868,689 348 85,351 948,917 (165,927)
Foreign currency translation adjustment (10,487)       (10,487)
Net income (loss) 13,289     13,289  
Comprehensive income (loss) 2,802        
Repurchase of common shares (11,150) (5)   (11,145)  
Stock-based compensation expense 2,569   2,569    
Other 6   (3) 9  
Ending Balance at Sep. 30, 2022 862,916 343 87,917 951,070 (176,414)
Beginning Balance at Dec. 31, 2022 872,352 343 90,450 950,168 (168,609)
Foreign currency translation adjustment (8,369)       (8,369)
Net income (loss) (1,240)     (1,240)  
Comprehensive income (loss) (9,609)        
Stock-based compensation expense 7,719   7,719    
Ending Balance at Sep. 30, 2023 870,462 343 98,169 948,928 (176,978)
Beginning Balance at Jun. 30, 2023 879,409 343 95,593 955,962 (172,489)
Foreign currency translation adjustment (4,489)       (4,489)
Net income (loss) (7,034)     (7,034)  
Comprehensive income (loss) (11,523)        
Stock-based compensation expense 2,576   2,576    
Ending Balance at Sep. 30, 2023 $ 870,462 $ 343 $ 98,169 $ 948,928 $ (176,978)