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v3.25.3

Equity - Changes in Shareholders' Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 18 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2025
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |
Balance as of beginning of period | $ 232,206 | $ 234,434 | $ 228,842 | $ 216,583 | $ 222,169 | $ 195,431 | $ 228,842 | $ 195,431 | $ 195,431
Balance as of beginning of period, shares |  |  | 39,646,749 |  |  |  | 39,646,749 |  |
Balance as of beginning of period, shares |  |  | (8,206,594) |  |  |  | (8,206,594) |  |
Exercise of common stock options | 1,435 | 308 | $ 1,552 | 140 | 5,728 | 4,205 |  |  |
Issuance for employee stock purchase plan | 857 |  | 506 | 471 |  | 356 |  |  |
Vesting of RSUs and PSUs | 1 |  |  |  | 1 | 1 |  |  |
Shares withheld for employee taxes upon vesting of RSUs and PSUs | (964) | (428) | (10,593) | (142) | (5,875) | (12,874) |  |  |
Share repurchases from Accelerated Share Repurchase ("ASR") agreement |  | (25,005) |  |  | (35,000) |  |  |  |
Stock-based compensation | 9,811 | 10,818 | 11,524 | 7,317 | 10,012 | 7,475 |  |  |
Other comprehensive income (loss), net of tax | (45) | 96 | 186 | 575 | (58) | (138) |  |  |
Net income | 31,507 | 11,983 | 2,417 | 9,335 | 19,606 | 27,713 | $ 45,907 | 56,654 |
Balance as of end of period | $ 274,808 | 232,206 | 234,434 | 234,279 | 216,583 | 222,169 | $ 274,808 | 234,279 | 232,206
Balance as of end of period, shares | 40,629,601 |  |  |  |  |  | 40,629,601 |  |
Balance as of end of period, shares | (9,028,722) |  |  |  |  |  | (9,028,722) |  |
Common stock |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |
Balance as of beginning of period | $ 40 | $ 40 | $ 40 | $ 40 | $ 39 | $ 38 | $ 40 | $ 38 | $ 38
Balance as of beginning of period, shares | 40,448,147 | 40,338,392 | 39,646,749 | 39,532,358 | 39,029,639 | 38,192,441 | 39,646,749 | 38,192,441 | 38,192,441
Exercise of common stock options |  |  |  |  | $ 1 |  |  |  |
Exercise of common stock options, shares | 89,684 | 21,944 | 67,718 | 9,079 | 282,248 | 200,200 |  |  |
Issuance for employee stock purchase plan, shares | 32,319 |  | 17,868 | 17,126 |  | 18,538 |  |  |
Vesting of RSUs and PSUs | $ 1 |  |  |  | $ 1 | $ 1 |  |  |
Vesting of RSUs and PSUs, shares | 85,287 | 102,760 | 956,368 | 61,930 | 392,140 | 1,000,357 |  |  |
Shares withheld for employee taxes upon vesting of RSUs and PSUs |  |  |  |  | $ (1) |  |  |  |
Shares withheld for employee taxes upon vesting of RSUs and PSUs, shares | (25,836) | (14,949) | (350,311) | (4,037) | (171,669) | (381,897) |  |  |
Balance as of end of period | $ 41 | $ 40 | $ 40 | $ 40 | $ 40 | $ 39 | $ 41 | $ 40 | $ 40
Balance as of end of period, shares | 40,629,601 | 40,448,147 | 40,338,392 | 39,616,456 | 39,532,358 | 39,029,639 | 40,629,601 | 39,616,456 | 40,448,147
Additional Paid- In Capital |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |
Balance as of beginning of period | $ 598,938 | $ 593,240 | $ 590,251 | $ 567,976 | $ 565,111 | $ 565,949 | $ 590,251 | $ 565,949 | $ 565,949
Exercise of common stock options | 1,435 | 308 | 1,552 | 140 | 5,727 | 4,205 |  |  |
Issuance for employee stock purchase plan | 857 |  | 506 | 471 |  | 356 |  |  |
Shares withheld for employee taxes upon vesting of RSUs and PSUs | (964) | (428) | (10,593) | (142) | (5,874) | (12,874) |  |  |
Share repurchases from Accelerated Share Repurchase ("ASR") agreement | 5,000 | (5,000) |  | 7,000 | (7,000) |  |  |  |
Stock-based compensation | 9,811 | 10,818 | 11,524 | 7,317 | 10,012 | 7,475 |  |  |
Balance as of end of period | 615,077 | 598,938 | 593,240 | 582,762 | 567,976 | 565,111 | 615,077 | 582,762 | 598,938
Treasury Stock |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |
Balance as of beginning of period | $ (217,510) | $ (197,505) | $ (197,505) | $ (165,381) | $ (137,381) | $ (137,381) | $ (197,505) | $ (137,381) | $ (137,381)
Balance as of beginning of period, shares | (8,898,875) | (8,206,594) | (8,206,594) | (7,212,781) | (6,323,892) | (6,323,892) | (8,206,594) | (6,323,892) | (6,323,892)
Share repurchases from Accelerated Share Repurchase ("ASR") agreement | $ (5,000) | $ (20,005) |  | $ (7,000) | $ (28,000) |  |  |  |
Share repurchases from Accelerated Share Repurchase ("ASR") agreement, shares | (129,847) | (692,281) |  | (173,659) | (888,889) |  |  |  |
Balance as of end of period | $ (222,510) | $ (217,510) | $ (197,505) | $ (172,381) | $ (165,381) | $ (137,381) | $ (222,510) | $ (172,381) | $ (217,510)
Balance as of end of period, shares | (9,028,722) | (8,898,875) | (8,206,594) | (7,386,440) | (7,212,781) | (6,323,892) | (9,028,722) | (7,386,440) | (8,898,875)
Accumulated Deficit |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |
Balance as of beginning of period | $ (149,599) | $ (161,582) | $ (163,999) | $ (185,870) | $ (205,476) | $ (233,189) | $ (163,999) | $ (233,189) | $ (233,189)
Net income | 31,507 | 11,983 | 2,417 | 9,335 | 19,606 | 27,713 |  |  |
Balance as of end of period | (118,092) | (149,599) | (161,582) | (176,535) | (185,870) | (205,476) | (118,092) | (176,535) | (149,599)
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |
Balance as of beginning of period | 337 | 241 | 55 | (182) | (124) | 14 | 55 | 14 | 14
Other comprehensive income (loss), net of tax | (45) | 96 | 186 | 575 | (58) | (138) |  |  |
Balance as of end of period | $ 292 | $ 337 | $ 241 | $ 393 | $ (182) | $ (124) | $ 292 | $ 393 | $ 337

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