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Equity (Tables)
3 Months Ended
Mar. 31, 2024
Equity  
Schedule of Stockholders' Equity

    

    

    

    

    

Accumulated

    

Additional

Other

Common Stock

Paid-in

Accumulated

Comprehensive

Shares

Amount

Capital

Deficit

Income

Total

(in thousands)

Balance at December 31, 2023

 

56,364

$

564

$

1,202,440

$

(532,169)

$

1,607

$

672,442

Net income

 

 

 

 

21,854

 

 

21,854

Other comprehensive income (loss), net of tax

 

 

 

 

 

(128)

 

(128)

Share-based compensation expense

 

 

 

8,082

 

 

 

8,082

Net issuance under employee stock plans

273

2

(14,342)

(14,340)

Balance at March 31, 2024

 

56,637

$

566

$

1,196,180

$

(510,315)

$

1,479

$

687,910

    

    

    

    

    

Accumulated

    

Additional

Other

Common Stock

Paid-in

Accumulated

Comprehensive

Shares

Amount

Capital

Deficit

Income

Total

(in thousands)

Balance at December 31, 2022

 

51,660

$

517

$

1,078,180

$

(501,801)

$

928

$

577,824

Net income

 

 

 

 

8,741

 

 

8,741

Other comprehensive income (loss), net of tax

 

 

 

 

 

476

 

476

Share-based compensation expense

 

 

 

7,027

 

 

 

7,027

Net issuance under employee stock plans

33

(8,509)

(8,509)

Balance at March 31, 2023

 

51,693

$

517

$

1,076,698

$

(493,060)

$

1,404

$

585,559

Schedule of the changes in the balances of each component of AOCI, net of tax

Unrealized

Gains (Losses)

Foreign

on Available

Currency

for Sale 

    

Translation

    

Securities

    

Total

(in thousands)

Balance - December 31, 2023

$

1,761

$

(154)

$

1,607

Other comprehensive income (loss)

 

(33)

 

(95)

 

(128)

Balance - March 31, 2024

$

1,728

$

(249)

$

1,479