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v3.26.1

Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($) $ in Thousands | Total | Common stock | Additional paid-in capital | Treasury stock | Retained deficit | Accumulated other comprehensive income (loss)
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2024 | $ 319,900 | $ 130 | $ 1,419,871 | $ (142,057) | $ (834,797) | $ (123,247)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 1,818 |  | 1,818 |  |  |
Restricted stock issuance, net of shares withheld for taxes | (1,321) | 2 | (1,323) |  |  |
Treasury stock | (1,997) |  |  | (1,997) |  |
Currency translation adjustment | 484 |  |  |  |  | 484
Change in pension liability | 36 |  |  |  |  | 36
Net income | 1,122 |  |  |  | 1,122 |
Balance at end of period at Mar. 31, 2025 | 320,042 | 132 | 1,420,366 | (144,054) | (833,675) | (122,727)
Balance at beginning of period at Dec. 31, 2024 | 319,900 | 130 | 1,419,871 | (142,057) | (834,797) | (123,247)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Currency translation adjustment | 9,413 |  |  |  |  |
Change in pension liability | 111 |  |  |  |  |
Net income | 8,822 |  |  |  |  |
Balance at end of period at Jun. 30, 2025 | 334,220 | 132 | 1,422,138 | (148,352) | (825,975) | (113,723)
Balance at beginning of period at Mar. 31, 2025 | 320,042 | 132 | 1,420,366 | (144,054) | (833,675) | (122,727)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 1,772 |  | 1,772 |  |  |
Treasury stock | (4,298) |  |  | (4,298) |  |
Currency translation adjustment | 8,929 |  |  |  |  | 8,929
Change in pension liability | 75 |  |  |  |  | 75
Net income | 7,700 |  |  |  | 7,700 |
Balance at end of period at Jun. 30, 2025 | 334,220 | 132 | 1,422,138 | (148,352) | (825,975) | (113,723)
Balance at beginning of period at Dec. 31, 2025 | 291,143 | 132 | 1,427,589 | (176,669) | (844,457) | (115,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 2,520 |  | 2,520 |  |  |
Restricted stock issuance, net of shares withheld for taxes | (9,274) | 3 | (9,277) |  |  |
Treasury stock | (4,569) |  |  | (4,569) |  |
Currency translation adjustment | (3,612) |  |  |  |  | (3,612)
Change in pension liability | (17) |  |  |  |  | (17)
Net income | 4,492 |  |  |  | 4,492 |
Balance at end of period at Mar. 31, 2026 | 280,683 | 135 | 1,420,832 | (181,238) | (839,965) | (119,081)
Balance at beginning of period at Dec. 31, 2025 | 291,143 | 132 | 1,427,589 | (176,669) | (844,457) | (115,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Currency translation adjustment | (6,526) |  |  |  |  |
Change in pension liability | (29) |  |  |  |  |
Net income | 16,899 |  |  |  |  |
Balance at end of period at Jun. 30, 2026 | 289,782 | 135 | 1,423,448 | (184,236) | (827,558) | (122,007)
Balance at beginning of period at Mar. 31, 2026 | 280,683 | 135 | 1,420,832 | (181,238) | (839,965) | (119,081)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 2,616 |  | 2,616 |  |  |
Treasury stock | (2,998) |  |  | (2,998) |  |
Currency translation adjustment | (2,914) |  |  |  |  | (2,914)
Change in pension liability | (12) |  |  |  |  | (12)
Net income | 12,407 |  |  |  | 12,407 |
Balance at end of period at Jun. 30, 2026 | $ 289,782 | $ 135 | $ 1,423,448 | $ (184,236) | $ (827,558) | $ (122,007)

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