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UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2022 $ 689,558 $ 766 $ 1,122,292 $ 272,027 $ (78,941) $ (626,586)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 2,716     2,716    
Currency translation adjustments (excluding intercompany advances) 6,203       6,203  
Currency translation adjustments on intercompany advances 1,216       1,216  
Stock-based compensation expense 3,361 6 3,355      
Surrender of stock to settle taxes on stock awards (1,948)         (1,948)
Stock repurchases (3,001)          
Ending balance at Jun. 30, 2023 698,105 772 1,125,647 274,743 (71,522) (631,535)
Beginning balance at Mar. 31, 2023 695,518 771 1,123,876 274,185 (74,792) (628,522)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 558     558    
Currency translation adjustments (excluding intercompany advances) 2,709       2,709  
Currency translation adjustments on intercompany advances 561       561  
Stock-based compensation expense 1,772 1 1,771      
Surrender of stock to settle taxes on stock awards (12)         (12)
Stock repurchases (3,001)          
Ending balance at Jun. 30, 2023 698,105 772 1,125,647 274,743 (71,522) (631,535)
Beginning balance at Dec. 31, 2023 709,545 772 1,129,240 284,918 (69,984) (635,401)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (12,073)     (12,073)    
Currency translation adjustments (excluding intercompany advances) (974)       (974)  
Currency translation adjustments on intercompany advances (5,204)       (5,204)  
Stock-based compensation expense 4,056 14 4,042      
Surrender of stock to settle taxes on stock awards (2,587)         (2,587)
Stock repurchases (2,374)         (2,374)
Ending balance at Jun. 30, 2024 690,389 786 1,133,282 272,845 (76,162) (640,362)
Beginning balance at Mar. 31, 2024 692,318 785 1,130,979 271,544 (73,011) (637,979)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,301     1,301    
Currency translation adjustments (excluding intercompany advances) (79)       (79)  
Currency translation adjustments on intercompany advances (3,072)       (3,072)  
Stock-based compensation expense 2,304 1 2,303      
Surrender of stock to settle taxes on stock awards (9)         (9)
Stock repurchases (2,374)         (2,374)
Ending balance at Jun. 30, 2024 $ 690,389 $ 786 $ 1,133,282 $ 272,845 $ (76,162) $ (640,362)