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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Losses
Beginning Balance at Dec. 31, 2022 $ 872,352 $ 343 $ 90,450 $ 950,168 $ (168,609)
Foreign currency translation adjustment (3,880)       (3,880)
Net income (loss) 5,794     5,794  
Comprehensive income (loss) 1,914        
Stock-based compensation expense 5,143   5,143    
Ending Balance at Jun. 30, 2023 879,409 343 95,593 955,962 (172,489)
Beginning Balance at Mar. 31, 2023 877,814 343 93,027 952,479 (168,035)
Foreign currency translation adjustment (4,454)     0 (4,454)
Net income (loss) 3,483     3,483  
Comprehensive income (loss) (971)        
Stock-based compensation expense 2,566   2,566    
Ending Balance at Jun. 30, 2023 879,409 343 95,593 955,962 (172,489)
Beginning Balance at Dec. 31, 2023 881,260 343 100,289 950,719 (170,091)
Foreign currency translation adjustment (13,054)     54 (13,108)
Net income (loss) (21,796)     (21,796)  
Comprehensive income (loss) (34,850)        
Payroll taxes for shares withheld (52)   (52)    
Stock-based compensation expense 6,166   6,166    
Ending Balance at Jun. 30, 2024 852,524 343 106,403 928,977 (183,199)
Beginning Balance at Mar. 31, 2024 857,363 343 103,025 930,789 (176,794)
Foreign currency translation adjustment (6,405)       (6,405)
Net income (loss) (1,812)     (1,812)  
Comprehensive income (loss) (8,217)        
Stock-based compensation expense 3,378   3,378    
Ending Balance at Jun. 30, 2024 $ 852,524 $ 343 $ 106,403 $ 928,977 $ (183,199)