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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) 6,928     6,928    
Currency translation adjustments (excluding intercompany advances) 1,774       1,774  
Currency translation adjustments on intercompany advances (104)       (104)  
Stock-based compensation expense 5,157 6 5,151      
Surrender of stock to settle taxes on stock awards (1,948)         (1,948)
Stock repurchases (3,001)          
Ending balance at Sep. 30, 2023 698,364 772 1,127,443 278,955 (77,271) (631,535)
Beginning balance at Jun. 30, 2023 698,105 772 1,125,647 274,743 (71,522) (631,535)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 4,212     4,212    
Currency translation adjustments (excluding intercompany advances) (4,429)       (4,429)  
Currency translation adjustments on intercompany advances (1,320)       (1,320)  
Stock-based compensation expense 1,796   1,796      
Surrender of stock to settle taxes on stock awards 0          
Stock repurchases 0          
Ending balance at Sep. 30, 2023 698,364 772 1,127,443 278,955 (77,271) (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) (26,422)     (26,422)    
Currency translation adjustments (excluding intercompany advances) 5,594       5,594  
Currency translation adjustments on intercompany advances (2,205)       (2,205)  
Stock-based compensation expense 6,408 14 6,394      
Surrender of stock to settle taxes on stock awards (2,596)         (2,596)
Stock repurchases (5,518)         (5,518)
Ending balance at Sep. 30, 2024 684,806 786 1,135,634 258,496 (66,595) (643,515)
Beginning balance at Jun. 30, 2024 690,389 786 1,133,282 272,845 (76,162) (640,362)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (14,349)     (14,349)    
Currency translation adjustments (excluding intercompany advances) 6,568       6,568  
Currency translation adjustments on intercompany advances 2,999       2,999  
Stock-based compensation expense 2,352 0 2,352      
Surrender of stock to settle taxes on stock awards (9)         (9)
Stock repurchases (3,144)         (3,144)
Ending balance at Sep. 30, 2024 $ 684,806 $ 786 $ 1,135,634 $ 258,496 $ (66,595) $ (643,515)