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v3.24.0.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Losses
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 | $ 1,041,528 | $ 363 | $ 65,613 | $ 1,125,263 | $ (149,711)
Foreign currency translation adjustment | (6,874) |  |  |  | (6,874)
Net Income (Loss) | (128,493) |  |  | (128,493) |
Comprehensive loss | (135,367) |  |  |  |
Repurchase of common stock | (24,191) | (11) |  | (24,180) |
Payroll taxes for shares withheld | (254) |  | (254) |  |
Stock-based compensation expense | 14,895 |  | 14,895 |  |
Ending Balance at Dec. 31, 2021 | 896,611 | 352 | 80,254 | 972,590 | (156,585)
Foreign currency translation adjustment | (12,024) |  |  |  | (12,024)
Net Income (Loss) | (1,624) |  |  | (1,624) |
Comprehensive loss | (13,648) |  |  |  |
Repurchase of common stock | (20,807) | (9) |  | (20,798) |
Payroll taxes for shares withheld | (167) |  | (167) |  |
Stock-based compensation expense | 10,363 |  | 10,363 |  |
Ending Balance at Dec. 31, 2022 | 872,352 | 343 | 90,450 | 950,168 | (168,609)
Foreign currency translation adjustment | (1,535) |  |  | (53) | (1,482)
Net Income (Loss) | 604 |  |  | 604 |
Comprehensive loss | (931) |  |  |  |
Payroll taxes for shares withheld | (1,053) |  | (1,053) |  |
Stock-based compensation expense | 10,892 |  | 10,892 |  |
Ending Balance at Dec. 31, 2023 | $ 881,260 | $ 343 | $ 100,289 | $ 950,719 | $ (170,091)

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