XML 17 R6.htm IDEA: XBRL DOCUMENT 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)