XML 19 R6.htm IDEA: XBRL DOCUMENT v3.25.2
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, 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)          
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)          
Ending balance at Jun. 30, 2024 690,389 786 1,133,282 272,845 (76,162) (640,362)
Beginning balance at Dec. 31, 2024 680,654 786 1,137,949 273,660 (79,532) (652,209)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 5,969     5,969    
Currency translation adjustments (excluding intercompany advances) 10,541       10,541  
Currency translation adjustments on intercompany advances 4,090       4,090  
Stock-based compensation expense 3,859 20 3,839      
Surrender of stock to settle taxes on stock awards (2,432)         (2,432)
Stock repurchases (12,043)         (12,043)
Ending balance at Jun. 30, 2025 690,638 806 1,141,788 279,629 (64,901) (666,684)
Beginning balance at Mar. 31, 2025 683,411 805 1,139,768 276,818 (73,993) (659,987)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 2,811     2,811    
Currency translation adjustments (excluding intercompany advances) 7,205       7,205  
Currency translation adjustments on intercompany advances 1,887       1,887  
Stock-based compensation expense 2,021 1 2,020      
Surrender of stock to settle taxes on stock awards 0         0
Stock repurchases (6,697)         (6,697)
Ending balance at Jun. 30, 2025 $ 690,638 $ 806 $ 1,141,788 $ 279,629 $ (64,901) $ (666,684)