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Equity (Tables)

3 Months Ended

Mar. 31, 2024

Equity

Summary of changes in Shareholders' Equity

The changes in shareholders’ equity for the three months ended March 31, 2024 were as follows:


						Additional											Accumulated Other			Total
	Common Stock					Paid- In			Treasury Stock					Accumulated			Comprehensive			Shareholders’
	Shares			Amount		Capital			Shares			Amount		Deficit			Income (Loss)			Equity
Balance, December 31, 2023	38,192,441		$	38		$	565,949		(6,323,892)		$	(137,381)		$	(233,189)		$	14		$	195,431
Exercise of common stock options	200,200			—			4,205		—			—			—			—			4,205
Issuance for employee stock purchase plan	18,538			—			356		—			—			—			—			356
Vesting of RSUs and PSUs	1,000,357			1			—		—			—			—			—			1
Shares withheld for employee taxes upon vesting of RSUs and PSUs	(381,897)			—			(12,874)		—			—			—			—			(12,874)
Stock-based compensation	—			—			7,475		—			—			—			—			7,475
Other comprehensive loss, net of tax	—			—			—		—			—			—			(138)			(138)
Net income	—			—			—		—			—			27,713			—			27,713
Balance, March 31, 2024	39,029,639		$	39		$	565,111		(6,323,892)		$	(137,381)		$	(205,476)		$	(124)		$	222,169

The changes in shareholders’ equity for the three months ended March 31, 2023 were as follows:


						Additional											Total
	Common Stock					Paid- In			Treasury Stock					Accumulated			Shareholders’
	Shares			Amount		Capital			Shares			Amount		Deficit			Equity
Balance, December 31, 2022	37,084,759		$	37		$	538,073		(3,235,823)		$	(61,924)		$	(281,344)		$	194,842
Exercise of common stock options	234,132			—			3,848		—			—			—			3,848
Issuance for employee stock purchase plan	11,329			—			169		—			—			—			169
Vesting of RSUs and PSUs	775,904			1			—		—			—			—			1
Shares withheld for employee taxes upon vesting of RSUs and PSUs	(289,281)			—			(7,736)		—			—			—			(7,736)
Stock-based compensation	—			—			6,035		—			—			—			6,035
Net loss	—			—			—		—			—			(17,426)			(17,426)
Balance, March 31, 2023	37,816,843		$	38		$	540,389		(3,235,823)		$	(61,924)		$	(298,770)		$	179,733