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v3.25.0.1

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | ---
BALANCE - value at Dec. 31, 2021 | $ 398,997 | $ 6 | $ 308,482 | $ 90,369 | $ 140
BALANCE - shares at Dec. 31, 2021 |  | 65,746,000 |  |  |
Share-based compensation, value | 4,288 |  | 4,288 |  |
Share-based compensation, shares |  | 49,000 |  |  |
Vesting of restricted stock units and impact of shares withheld for taxes, value | (1,827) |  | (1,827) |  |
Vesting of restricted stock units and impact of shares withheld for taxes, shares |  | 214,000 |  |  |
Exercise of options and purchases from employee stock plan, value | 1,148 |  | 1,148 |  |
Exercise of options and purchases from employee stock plan, shares |  | 179,000 |  |  |
Net income (loss) | (34,055) |  |  | (34,055) |
Other comprehensive income (loss) net of tax | (331) |  |  |  | (331)
BALANCE - value at Dec. 31, 2022 | 368,220 | $ 6 | 312,091 | 56,314 | (191)
BALANCE - shares at Dec. 31, 2022 |  | 66,188,000 |  |  |
Share-based compensation, value | 5,231 |  | 5,231 |  |
Share-based compensation, shares |  | 56,000 |  |  |
Vesting of restricted stock units and impact of shares withheld for taxes, value | (1,019) |  | (1,019) |  |
Vesting of restricted stock units and impact of shares withheld for taxes, shares |  | 156,000 |  |  |
Exercise of options and purchases from employee stock plan, value | $ 1,034 |  | 1,034 |  |
Exercise of options and purchases from employee stock plan, shares | 0 | 223,000 |  |  |
Net income (loss) | $ 13,906 |  |  | 13,906 |
Other comprehensive income (loss) net of tax | (1,824) |  |  |  | (1,824)
BALANCE - value at Dec. 31, 2023 | 385,548 | $ 6 | 317,337 | 70,220 | (2,015)
BALANCE - shares at Dec. 31, 2023 |  | 66,623,000 |  |  |
Share-based compensation, value | 4,752 | $ 1 | 4,751 |  |
Share-based compensation, shares |  | 37,000 |  |  |
Vesting of restricted stock units and impact of shares withheld for taxes, value | (1,332) |  | (1,332) |  |
Vesting of restricted stock units and impact of shares withheld for taxes, shares |  | 411,000 |  |  |
Exercise of options and purchases from employee stock plan, value | $ 1,627 |  | 1,627 |  |
Exercise of options and purchases from employee stock plan, shares | 58,000 | 209,000 |  |  |
Net income (loss) | $ 57,265 |  |  | 57,265 |
Other comprehensive income (loss) net of tax | 1,050 |  |  |  | 1,050
BALANCE - value at Dec. 31, 2024 | $ 448,910 | $ 7 | $ 322,383 | $ 127,485 | $ (965)
BALANCE - shares at Dec. 31, 2024 |  | 67,280,000 |  |  |

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