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Equity (Tables)

3 Months Ended

Mar. 31, 2025

Equity

Summary of changes in shareholders' equity

The changes in shareholders’ equity for the three months ended March 31, 2025 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, 2024		39,646,749		$	40		$	590,251		(8,206,594)		$	(197,505)		$	(163,999)		$	55		$	228,842
Exercise of common stock options		67,718			—			1,552		—			—			—			—			1,552
Issuance for employee stock purchase plan		17,868			—			506		—			—			—			—			506
Vesting of RSUs and PSUs		956,368			—			—		—			—			—			—			—
Shares withheld for employee taxes upon vesting of RSUs and PSUs		(350,311)			—			(10,593)		—			—			—			—			(10,593)
Stock-based compensation		—			—			11,524		—			—			—			—			11,524
Other comprehensive loss, net of tax		—			—			—		—			—			—			186			186
Net income		—			—			—		—			—			2,417			—			2,417
Balance, March 31, 2025		40,338,392		$	40		$	593,240		(8,206,594)		$	(197,505)		$	(161,582)		$	241		$	234,434

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