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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Capital in Excess of Par Value [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 518,331 | $ 9,117 | $ (218,827) | $ 501,026 | $ 227,015
Balance, shares at Dec. 31, 2023 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Dec. 31, 2023 |  |  | (18,051) |  |
Net (loss) income | 5,623 |  |  |  | 5,623
Stock-based compensation | 1,394 |  |  | 1,394 |
Purchase of common stock | (5,397) |  | $ (5,397) |  |
Purchase of common stock, shares |  |  | (690) |  |
Vesting of equity compensation |  |  | $ 1,323 | (1,323) |
Vesting of equity compensation, shares |  |  | 109 |  |
Shares withheld upon vesting of equity compensation | (1,766) |  | $ (1,766) |  |
Shares withheld upon vesting of equity compensation, shares |  |  | (231) |  |
Balance at Mar. 31, 2024 | 518,185 | $ 9,117 | $ (224,667) | 501,097 | 232,638
Balance, shares at Mar. 31, 2024 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Mar. 31, 2024 |  |  | (18,863) |  |
Balance at Dec. 31, 2023 | 518,331 | $ 9,117 | $ (218,827) | 501,026 | 227,015
Balance, shares at Dec. 31, 2023 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Dec. 31, 2023 |  |  | (18,051) |  |
Net (loss) income | (10,204) |  |  |  |
Balance at Sep. 30, 2024 | 498,961 | $ 9,117 | $ (229,939) | 502,972 | 216,811
Balance, shares at Sep. 30, 2024 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Sep. 30, 2024 |  |  | 19,547 |  |
Balance at Mar. 31, 2024 | 518,185 | $ 9,117 | $ (224,667) | 501,097 | 232,638
Balance, shares at Mar. 31, 2024 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Mar. 31, 2024 |  |  | (18,863) |  |
Net (loss) income | 9,555 |  |  |  | 9,555
Stock-based compensation | 2,099 |  |  | 2,099 |
Purchase of common stock | (6,734) |  | $ (6,734) |  |
Purchase of common stock, shares |  |  | (802) |  |
Shares issued restricted stock units and ESPP participants | 98 |  | $ 429 | (331) |
Shares issued restricted stock units and ESPP participants, shares |  |  | 37 |  |
Vesting of equity compensation |  |  | $ 1,443 | (1,443) |
Vesting of equity compensation, shares |  |  | 123 |  |
Shares withheld upon vesting of equity compensation | (410) |  | $ (410) |  |
Shares withheld upon vesting of equity compensation, shares |  |  | (42) |  |
Balance at Jun. 30, 2024 | 522,793 | $ 9,117 | $ (229,939) | 501,422 | 242,193
Balance, shares at Jun. 30, 2024 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Jun. 30, 2024 |  |  | (19,547) |  |
Net (loss) income | (25,382) |  |  |  | (25,382)
Stock-based compensation | 1,550 |  |  | 1,550 |
Balance at Sep. 30, 2024 | 498,961 | $ 9,117 | $ (229,939) | 502,972 | 216,811
Balance, shares at Sep. 30, 2024 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Sep. 30, 2024 |  |  | 19,547 |  |
Balance at Dec. 31, 2024 | $ 491,640 | $ 9,117 | $ (229,717) | 504,578 | 207,662
Balance, shares at Dec. 31, 2024 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Dec. 31, 2024 | (19,500) |  | (19,528) |  |
Net (loss) income | $ (1,640) |  |  |  | (1,640)
Stock-based compensation | 1,733 |  |  | 1,733 |
Vesting of equity compensation |  |  | $ 4,344 | (4,344) |
Vesting of equity compensation, shares |  |  | 369 |  |
Shares withheld upon vesting of equity compensation | (1,170) |  | $ (1,170) |  |
Shares withheld upon vesting of equity compensation, shares |  |  | (133) |  |
Balance at Mar. 31, 2025 | 490,563 | $ 9,117 | $ (226,543) | 501,967 | 206,022
Balance, shares at Mar. 31, 2025 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Mar. 31, 2025 |  |  | (19,292) |  |
Balance at Dec. 31, 2024 | $ 491,640 | $ 9,117 | $ (229,717) | 504,578 | 207,662
Balance, shares at Dec. 31, 2024 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Dec. 31, 2024 | (19,500) |  | (19,528) |  |
Net (loss) income | $ 8,481 |  |  |  |
Balance at Sep. 30, 2025 | $ 504,609 | $ 9,117 | $ (225,723) | 505,072 | 216,143
Balance, shares at Sep. 30, 2025 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Sep. 30, 2025 | (19,200) |  | (19,224) |  |
Balance at Mar. 31, 2025 | $ 490,563 | $ 9,117 | $ (226,543) | 501,967 | 206,022
Balance, shares at Mar. 31, 2025 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Mar. 31, 2025 |  |  | (19,292) |  |
Net (loss) income | 3,006 |  |  |  | 3,006
Stock-based compensation | 2,088 |  |  | 2,088 |
Employee stock purchase plan | 157 |  | $ 262 | (105) |
Employee stock purchase plan, shares |  |  | 22 |  |
Vesting of equity compensation | (1) |  | $ 453 | (454) |
Vesting of equity compensation, shares |  |  | 39 |  |
Shares withheld upon vesting of equity compensation | (13) |  | $ (13) |  |
Shares withheld upon vesting of equity compensation, shares |  |  | (2) |  |
Balance at Jun. 30, 2025 | 495,800 | $ 9,117 | $ (225,841) | 503,496 | 209,028
Balance, shares at Jun. 30, 2025 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Jun. 30, 2025 |  |  | (19,233) |  |
Net (loss) income | 7,115 |  |  |  | 7,115
Stock-based compensation | 1,719 |  |  | 1,719 |
Employee stock purchase plan | 4 |  | $ 6 | (2) |
Employee stock purchase plan, shares |  |  | 1 |  |
Vesting of equity compensation |  |  | $ 141 | (141) |
Vesting of equity compensation, shares |  |  | 12 |  |
Shares withheld upon vesting of equity compensation | (29) |  | $ (29) |  |
Shares withheld upon vesting of equity compensation, shares |  |  | (4) |  |
Balance at Sep. 30, 2025 | $ 504,609 | $ 9,117 | $ (225,723) | $ 505,072 | $ 216,143
Balance, shares at Sep. 30, 2025 |  | 91,168 |  |  |
Treasury Stock-Common Shares, Balance shares at Sep. 30, 2025 | (19,200) |  | (19,224) |  |

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