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Consolidated Statements of Changes in Mezzanine Equity and Stockholders' Equity - USD ($)
$ in Thousands
Total
Mezzanine Equity Series A Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive (Loss) Gain Net of Tax
Accumulated Deficit
Balance at Dec. 31, 2021   $ 24,850          
Balance (in shares) at Dec. 31, 2021   25,000          
Balance at Dec. 31, 2022   $ 24,850          
Balance (in shares) at Dec. 31, 2022   25,000          
Balance at Dec. 31, 2021     $ 1 $ 387,844 $ (3,135) $ (3,055) $ (47,765)
Beginning Balance, Common (in shares) at Dec. 31, 2021     16,913,000        
Beginning Balance, Treasury (in shares) at Dec. 31, 2021         83,000    
Beginning balance, permanent and temporary equity at Dec. 31, 2021 $ 358,740            
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense 14,599     14,599      
Treasury Stock Purchases for Restricted Stock Vests (in shares)         66,000    
Treasury Stock Purchases for Restricted Stock Vests (1,959)       $ (1,959)    
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares)     52,000        
Issuance of Common Shares upon Stock Option and ESPP Exercise 1,458     1,458      
Issuance of Restricted Stock Awards (in shares)     748,000        
Restricted Stock Awards Forfeitures (in shares)     (69,000)        
Dividends on Convertible Preferred Stock (1,625)           (1,625)
Other comprehensive income (loss) 15,223         15,223  
Net Income (Loss) (47,896)           (47,896)
Balance at Dec. 31, 2022     $ 1 403,901 $ (5,094) 12,168 (97,286)
Ending Balance, Common (in shares) at Dec. 31, 2022     17,644,000        
Ending Balance, Treasury (in shares) at Dec. 31, 2022         149,000    
Ending balance, permanent and temporary equity at Dec. 31, 2022 338,540            
Balance at Dec. 31, 2023 24,850 $ 24,850          
Balance (in shares) at Dec. 31, 2023   25,000          
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense 20,652     20,652      
Treasury Stock Purchases for Restricted Stock Vests (in shares)         115,000    
Treasury Stock Purchases for Restricted Stock Vests (4,987)       $ (4,987)    
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares)     227,000        
Issuance of Common Shares upon Stock Option and ESPP Exercise 8,996     8,996      
Issuance of Restricted Stock Awards (in shares)     674,000        
Issuance of Performance Stock Units (in shares)     85,000        
Restricted Stock Awards Forfeitures (in shares)     (83,000)        
Restricted Stock Awards Forfeitures (1)     (1)      
Issuance of Common Stock in Public Offering, net of offering costs 80,556   $ 1 80,555      
Issuance of Common Stock in Public Offering, net of offering costs (in shares)     2,184,000        
Dividends on Convertible Preferred Stock (1,625)           (1,625)
Other comprehensive income (loss) (3,311)         (3,311)  
Net Income (Loss) 18,779           18,779
Balance at Dec. 31, 2023 $ 432,749   $ 2 514,103 $ (10,081) 8,857 (80,132)
Ending Balance, Common (in shares) at Dec. 31, 2023     20,731,000        
Ending Balance, Treasury (in shares) at Dec. 31, 2023 263,943       264,000    
Ending balance, permanent and temporary equity at Dec. 31, 2023 $ 457,599            
Balance at Dec. 31, 2024 24,850 $ 24,850          
Balance (in shares) at Dec. 31, 2024   25,000          
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense 29,344     29,344      
Capped Call Transaction, net of tax (30,281)     (30,281)      
Treasury Stock Purchases for Restricted Stock Vests (in shares)         166,000    
Treasury Stock Purchases for Restricted Stock Vests (10,959)       $ (10,959)    
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares)     152,000        
Issuance of Common Shares upon Stock Option and ESPP Exercise 6,488     6,488      
Issuance of Restricted Stock Awards (in shares)     708,000        
Issuance of Performance Stock Units (in shares)     74,000        
Restricted Stock Awards Forfeitures (in shares)     (127,000)        
Restricted Stock Awards Forfeitures (1)     (1)      
Dividends on Convertible Preferred Stock (1,625)           (1,625)
Other comprehensive income (loss) (3,513)         (3,513)  
Net Income (Loss) (18,522)           (18,522)
Balance at Dec. 31, 2024 $ 403,680   $ 2 $ 519,653 $ (21,040) $ 5,344 $ (100,279)
Ending Balance, Common (in shares) at Dec. 31, 2024     21,538,000        
Ending Balance, Treasury (in shares) at Dec. 31, 2024 429,555       430,000    
Ending balance, permanent and temporary equity at Dec. 31, 2024 $ 428,530