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v3.25.3

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss, net of taxes | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 76,329 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 456,616 | $ 763 | $ 310,436 | $ (1,844) | $ 185,010 | $ (37,749)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 15,309 |  |  |  | 15,309 |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | (328) |  |  | (328) |  |
Shares issued in connection with equity incentive plans, net of taxes (in shares) |  | 204 |  |  |  |
Shares issued in connection with equity incentive plans, net of taxes | (1,030) | $ 2 | (1,032) |  |  |
Share-based compensation expense | 2,444 |  | 2,444 |  |  |
Shares issued for Deferred Compensation Plan, net | 519 |  | 448 |  |  | 71
Shares issued for Employee Stock Purchase Plan | 989 |  | (216) |  |  | 1,205
Other | 62 |  |  |  | 62 |
Ending balance (in shares) at Mar. 31, 2024 |  | 76,533 |  |  |  |
Ending balance at Mar. 31, 2024 | 474,581 | $ 765 | 312,080 | (2,172) | 200,381 | (36,473)
Beginning balance (in shares) at Dec. 31, 2023 |  | 76,329 |  |  |  |
Beginning balance at Dec. 31, 2023 | 456,616 | $ 763 | 310,436 | (1,844) | 185,010 | (37,749)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 27,551 |  |  |  |  |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | 1,320 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 76,533 |  |  |  |
Ending balance at Sep. 30, 2024 | 488,748 | $ 765 | 316,334 | (524) | 212,631 | (40,458)
Beginning balance (in shares) at Mar. 31, 2024 |  | 76,533 |  |  |  |
Beginning balance at Mar. 31, 2024 | 474,581 | $ 765 | 312,080 | (2,172) | 200,381 | (36,473)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (1,788) |  |  |  | (1,788) |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | (445) |  |  | (445) |  |
Share-based compensation expense | 2,075 |  | 2,075 |  |  |
Purchases of treasury stock | (3,000) |  |  |  |  | (3,000)
Shares issued for Deferred Compensation Plan, net | (2) |  | (9) |  |  | 7
Other | 2 |  |  |  | 2 |
Ending balance (in shares) at Jun. 30, 2024 |  | 76,533 |  |  |  |
Ending balance at Jun. 30, 2024 | 471,423 | $ 765 | 314,146 | (2,617) | 198,595 | (39,466)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 14,030 |  |  |  | 14,030 |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | 2,093 |  |  | 2,093 |  |
Share-based compensation expense | 2,205 |  | 2,205 |  |  |
Purchases of treasury stock | (1,009) |  |  |  |  | (1,009)
Shares issued for Deferred Compensation Plan, net | 0 |  | (17) |  |  | 17
Other | 6 |  |  |  | 6 |
Ending balance (in shares) at Sep. 30, 2024 |  | 76,533 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 488,748 | $ 765 | 316,334 | (524) | 212,631 | (40,458)
Beginning balance (in shares) at Dec. 31, 2024 | 73,203 | 76,533 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 499,927 | $ 765 | 318,363 | (2,317) | 224,556 | (41,440)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 17,228 |  |  |  | 17,228 |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | 503 |  |  | 503 |  |
Shares issued in connection with equity incentive plans, net of taxes (in shares) |  | 276 |  |  |  |
Shares issued in connection with equity incentive plans, net of taxes | (1,744) | $ 3 | (1,747) |  |  |
Share-based compensation expense | 3,685 |  | 3,685 |  |  |
Purchases of treasury stock | (7,036) |  |  |  |  | (7,036)
Shares issued for Deferred Compensation Plan, net | 565 |  | 502 |  |  | 63
Shares issued for Employee Stock Purchase Plan | 1,018 |  | (72) |  |  | 1,090
Other | 52 |  |  |  | 52 |
Ending balance (in shares) at Mar. 31, 2025 |  | 76,809 |  |  |  |
Ending balance at Mar. 31, 2025 | $ 514,198 | $ 768 | 320,731 | (1,814) | 241,836 | (47,323)
Beginning balance (in shares) at Dec. 31, 2024 | 73,203 | 76,533 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 499,927 | $ 765 | 318,363 | (2,317) | 224,556 | (41,440)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 27,815 |  |  |  |  |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | $ 1,588 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 | 70,671 | 76,821 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 496,002 | $ 768 | 325,726 | (729) | 252,424 | (82,187)
Beginning balance (in shares) at Mar. 31, 2025 |  | 76,809 |  |  |  |
Beginning balance at Mar. 31, 2025 | 514,198 | $ 768 | 320,731 | (1,814) | 241,836 | (47,323)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (32,366) |  |  |  | (32,366) |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | 372 |  |  | 372 |  |
Shares issued in connection with equity incentive plans, net of taxes (in shares) |  | 10 |  |  |  |
Share-based compensation expense | 2,510 |  | 2,510 |  |  |
Purchases of treasury stock | (7,675) |  |  |  |  | (7,675)
Shares issued for Deferred Compensation Plan, net | (2) |  | (52) |  |  | 50
Other | 1 |  |  |  | 1 |
Ending balance (in shares) at Jun. 30, 2025 |  | 76,819 |  |  |  |
Ending balance at Jun. 30, 2025 | 477,038 | $ 768 | 323,189 | (1,442) | 209,471 | (54,948)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 42,953 |  |  |  | 42,953 |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | 713 |  |  | 713 | 0 |
Shares issued in connection with equity incentive plans, net of taxes (in shares) |  | 2 |  |  |  |
Share-based compensation expense | 2,568 |  | 2,568 |  |  |
Purchases of treasury stock | (27,271) |  |  |  |  | (27,271)
Shares issued for Deferred Compensation Plan, net | $ 1 |  | (31) |  |  | 32
Ending balance (in shares) at Sep. 30, 2025 | 70,671 | 76,821 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 496,002 | $ 768 | $ 325,726 | $ (729) | $ 252,424 | $ (82,187)

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