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v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 41,457 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 606,031 | $ 41 | $ 798,786 | $ (199,998) | $ 7,284 | $ (82)
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  | 12,828 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock in connection with equity incentive plans (in shares) |  | 545 |  |  |  |
Issuance of common stock in connection with equity incentive plans | 1 | $ 1 |  |  |  |
Repurchase of shares to satisfy employee tax withholding obligations | (1,256) |  | (1,256) |  |  |
Repurchase of shares to satisfy employee tax withholding obligations (in shares) |  |  |  | 172 |  |
Dividends and accretion related to convertible preferred stock | (10,727) |  |  |  | (10,727) |
Stock-based compensation | 5,718 |  | 5,718 |  |  |
Other comprehensive income (loss), net of tax | 22 |  |  |  |  | 22
Net income | (16,984) |  |  |  | (16,984) |
Ending balance (in shares) at Mar. 31, 2024 |  | 42,002 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 582,805 | $ 42 | 803,248 | $ (199,998) | (20,427) | (60)
Ending balance (in shares) at Mar. 31, 2024 | 13,000 |  |  | 13,000 |  |
Beginning balance (in shares) at Dec. 31, 2024 |  | 43,225 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 588,428 | $ 43 | 773,371 | $ (199,998) | 15,246 | (234)
Beginning balance (in shares) at Dec. 31, 2024 |  |  |  | 13,379 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock in connection with equity incentive plans (in shares) |  | 252 |  |  |  |
Issuance of common stock in connection with equity incentive plans | 0 |  |  |  |  |
Repurchase of shares to satisfy employee tax withholding obligations | (699) |  | (699) |  |  |
Repurchase of shares to satisfy employee tax withholding obligations (in shares) |  |  |  | 75 |  |
Dividends and accretion related to convertible preferred stock | (11,922) |  |  |  | (11,922) |
Stock-based compensation | 3,897 |  | 3,897 |  |  |
Other comprehensive income (loss), net of tax | (31) |  |  |  |  | (31)
Net income | 1,950 |  |  |  | 1,950 |
Ending balance (in shares) at Mar. 31, 2025 |  | 43,477 |  |  |  |
Ending balance at Mar. 31, 2025 | $ 581,623 | $ 43 | $ 776,569 | $ (199,998) | $ 5,274 | $ (265)
Ending balance (in shares) at Mar. 31, 2025 | 13,500 |  |  | 13,454 |  |

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