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v3.23.2

Condensed Consolidated Statements Of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock | Retained Earnings | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2021 | $ 1,292,479 | $ 411,072 | $ (56,082) | $ 1,647,469
Balance, beginning of period (in shares) at Dec. 31, 2021 | 151,124 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income (loss) |  | (71,730) |  | (71,730)
Foreign currency translation adjustments |  |  | (46,486) | (46,486)
Activity in company stock plans, net and other | $ (947) |  |  | (947)
Activity in company stock plans, net and other (in shares) | 590 |  |  |
Share-based compensation | $ 3,484 |  |  | 3,484
Balance, end of period at Jun. 30, 2022 | $ 1,295,016 | 339,342 | (102,568) | 1,531,790
Balance, end of period (in shares) at Jun. 30, 2022 | 151,714 |  |  |
Balance, beginning of period at Mar. 31, 2022 | $ 1,292,935 | 369,041 | (69,230) | 1,592,746
Balance, beginning of period (in shares) at Mar. 31, 2022 | 151,637 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income (loss) |  | (29,699) |  | (29,699)
Foreign currency translation adjustments |  |  | (33,338) | (33,338)
Activity in company stock plans, net and other | $ 231 |  |  | 231
Activity in company stock plans, net and other (in shares) | 77 |  |  |
Share-based compensation | $ 1,850 |  |  | 1,850
Balance, end of period at Jun. 30, 2022 | $ 1,295,016 | 339,342 | (102,568) | 1,531,790
Balance, end of period (in shares) at Jun. 30, 2022 | 151,714 |  |  |
Balance, beginning of period at Dec. 31, 2022 | $ 1,298,740 | 323,288 | (105,319) | 1,516,709
Balance, beginning of period (in shares) at Dec. 31, 2022 | 151,935 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income (loss) |  | 1,935 |  | 1,935
Foreign currency translation adjustments |  |  | 20,717 | 20,717
Repurchases of common stock | $ (10,129) |  |  | (10,129)
Repurchases of common stock (in shares) | (1,410) |  |  |
Activity in company stock plans, net and other | $ (296) |  |  | (296)
Activity in company stock plans, net and other (in shares) | 285 |  |  |
Share-based compensation | $ 2,992 |  |  | 2,992
Balance, end of period at Jun. 30, 2023 | $ 1,291,307 | 325,223 | (84,602) | 1,531,928
Balance, end of period (in shares) at Jun. 30, 2023 | 150,810 |  |  |
Balance, beginning of period at Mar. 31, 2023 | $ 1,294,484 | 318,123 | (96,887) | 1,515,720
Balance, beginning of period (in shares) at Mar. 31, 2023 | 151,494 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income (loss) |  | 7,100 |  | 7,100
Foreign currency translation adjustments |  |  | 12,285 | 12,285
Repurchases of common stock | $ (5,123) |  |  | (5,123)
Repurchases of common stock (in shares) | (750) |  |  |
Activity in company stock plans, net and other | $ 446 |  |  | 446
Activity in company stock plans, net and other (in shares) | 66 |  |  |
Share-based compensation | $ 1,500 |  |  | 1,500
Balance, end of period at Jun. 30, 2023 | $ 1,291,307 | $ 325,223 | $ (84,602) | $ 1,531,928
Balance, end of period (in shares) at Jun. 30, 2023 | 150,810 |  |  |

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