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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Treasury Stock | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 4 | $ 679,339 | $ (336,843) | $ (32,707) | $ (17,685) | $ 292,108
Balance, shares at Dec. 31, 2022 | 41,637 |  |  |  |  |
Balance, shares at Dec. 31, 2022 |  |  |  | (4,589) |  |
Net income (loss) |  |  | 1,598 |  |  | 1,598
Other comprehensive income (loss) |  |  |  |  | (1,100) | (1,100)
Cash dividends ($0.025 per share) |  |  | (930) |  |  | (930)
Purchase of treasury stock |  |  |  | $ (118) |  | (118)
Purchase of treasury stock, shares |  |  |  | (12) |  |
Stock-based compensation expense |  | 1,334 |  |  |  | 1,334
Proceeds from exercise of options, shares | 154 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 4 | 680,673 | (336,175) | $ (32,825) | (18,785) | 292,892
Balance, shares at Mar. 31, 2023 | 41,791 |  |  |  |  |
Balance, shares at Mar. 31, 2023 |  |  |  | (4,601) |  |
Balance at Dec. 31, 2022 | $ 4 | 679,339 | (336,843) | $ (32,707) | (17,685) | 292,108
Balance, shares at Dec. 31, 2022 | 41,637 |  |  |  |  |
Balance, shares at Dec. 31, 2022 |  |  |  | (4,589) |  |
Net income (loss) |  |  |  |  |  | (1,757)
Other comprehensive income (loss) |  |  |  |  |  | (5,602)
Balance at Sep. 30, 2023 | $ 4 | 688,878 | (341,396) | $ (32,929) | (23,287) | 291,270
Balance, shares at Sep. 30, 2023 | 42,582 |  |  |  |  |
Balance, shares at Sep. 30, 2023 |  |  |  | (4,612) |  |
Balance at Mar. 31, 2023 | $ 4 | 680,673 | (336,175) | $ (32,825) | (18,785) | 292,892
Balance, shares at Mar. 31, 2023 | 41,791 |  |  |  |  |
Balance, shares at Mar. 31, 2023 |  |  |  | (4,601) |  |
Net income (loss) |  |  | (2,091) |  |  | (2,091)
Other comprehensive income (loss) |  |  |  |  | (1,364) | (1,364)
Cash dividends ($0.025 per share) |  |  | (930) |  |  | (930)
Purchase of treasury stock |  |  |  | $ (104) |  | (104)
Purchase of treasury stock, shares |  |  |  | (11) |  |
Stock-based compensation expense |  | 1,535 |  |  |  | 1,535
Proceeds from exercise of options |  | 35 |  |  |  | 35
Proceeds from exercise of options, shares | 42 |  |  |  |  |
Balance at Jun. 30, 2023 | $ 4 | 682,243 | (339,196) | $ (32,929) | (20,149) | 289,973
Balance, shares at Jun. 30, 2023 | 41,833 |  |  |  |  |
Balance, shares at Jun. 30, 2023 |  |  |  | (4,612) |  |
Net income (loss) |  |  | (1,264) |  |  | (1,264)
Other comprehensive income (loss) |  |  |  |  | (3,138) | (3,138)
Cash dividends ($0.025 per share) |  |  | (936) |  |  | (936)
Stock-based compensation expense |  | 1,168 |  |  |  | 1,168
Proceeds from exercise of options |  | 3,400 |  |  |  | 3,400
Proceeds from exercise of options, shares | 500 |  |  |  |  |
Shares issued in business acquisition |  | 2,067 |  |  |  | 2,067
Shares issued in business acquisition, shares | 249 |  |  |  |  |
Balance at Sep. 30, 2023 | $ 4 | 688,878 | (341,396) | $ (32,929) | (23,287) | 291,270
Balance, shares at Sep. 30, 2023 | 42,582 |  |  |  |  |
Balance, shares at Sep. 30, 2023 |  |  |  | (4,612) |  |
Balance at Dec. 31, 2023 | $ 4 | 691,198 | (350,739) | $ (32,929) | (15,414) | 292,120
Balance, shares at Dec. 31, 2023 | 42,761 |  |  |  |  |
Balance, shares at Dec. 31, 2023 |  |  |  | (4,612) |  |
Net income (loss) |  |  | 21,884 |  |  | 21,884
Other comprehensive income (loss) |  |  |  |  | (3,671) | (3,671)
Cash dividends ($0.025 per share) |  |  | (956) |  |  | (956)
Purchase of treasury stock |  |  |  | $ (185) |  | (185)
Purchase of treasury stock, shares |  |  |  | (30) |  |
Stock-based compensation expense |  | 1,183 |  |  |  | 1,183
Proceeds from exercise of options, shares | 117 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 4 | 692,381 | (329,811) | $ (33,114) | (19,085) | 310,375
Balance, shares at Mar. 31, 2024 | 42,878 |  |  |  |  |
Balance, shares at Mar. 31, 2024 |  |  |  | (4,642) |  |
Balance at Dec. 31, 2023 | $ 4 | 691,198 | (350,739) | $ (32,929) | (15,414) | 292,120
Balance, shares at Dec. 31, 2023 | 42,761 |  |  |  |  |
Balance, shares at Dec. 31, 2023 |  |  |  | (4,612) |  |
Net income (loss) |  |  |  |  |  | 13,234
Other comprehensive income (loss) |  |  |  |  |  | 1,354
Balance at Sep. 30, 2024 | $ 4 | 696,021 | (340,377) | $ (33,114) | (14,060) | 308,474
Balance, shares at Sep. 30, 2024 | 43,004 |  |  |  |  |
Balance, shares at Sep. 30, 2024 |  |  |  | (4,642) |  |
Balance at Mar. 31, 2024 | $ 4 | 692,381 | (329,811) | $ (33,114) | (19,085) | 310,375
Balance, shares at Mar. 31, 2024 | 42,878 |  |  |  |  |
Balance, shares at Mar. 31, 2024 |  |  |  | (4,642) |  |
Net income (loss) |  |  | (5,493) |  |  | (5,493)
Other comprehensive income (loss) |  |  |  |  | 1,545 | 1,545
Cash dividends ($0.025 per share) |  |  | (957) |  |  | (957)
Stock-based compensation expense |  | 1,528 |  |  |  | 1,528
Proceeds from exercise of options |  | 285 |  |  |  | 285
Proceeds from exercise of options, shares | 62 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 4 | 694,194 | (336,261) | $ (33,114) | (17,540) | 307,283
Balance, shares at Jun. 30, 2024 | 42,940 |  |  |  |  |
Balance, shares at Jun. 30, 2024 |  |  |  | (4,642) |  |
Net income (loss) |  |  | (3,157) |  |  | (3,157)
Other comprehensive income (loss) |  |  |  |  | 3,480 | 3,480
Cash dividends ($0.025 per share) |  |  | (959) |  |  | (959)
Stock-based compensation expense |  | 1,547 |  |  |  | 1,547
Proceeds from exercise of options |  | 280 |  |  |  | 280
Proceeds from exercise of options, shares | 64 |  |  |  |  |
Balance at Sep. 30, 2024 | $ 4 | $ 696,021 | $ (340,377) | $ (33,114) | $ (14,060) | $ 308,474
Balance, shares at Sep. 30, 2024 | 43,004 |  |  |  |  |
Balance, shares at Sep. 30, 2024 |  |  |  | (4,642) |  |

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