XML 25 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021   150,598,047      
Beginning balance at Dec. 31, 2021 $ 298,034 $ 16 $ 722,250 $ (1,257) $ (422,975)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 44,224       44,224
Repurchase and retirement of common stock (in shares)   (18,759,243)      
Repurchase and retirement of common stock (160,000) $ (2) (159,998)    
Equity forward contract in connection with accelerated share repurchase (40,000)   (40,000)    
Common stock relating to asset acquisition (in shares)   28,733      
Common stock relating to asset acquisition 500   500    
Issuance of common stock pursuant to equity compensation plan (in shares)   409,565      
Shares withheld for tax withholdings on vested stock awards (in shares)   (62,407)      
Shares withheld for tax withholdings on vested stock awards (927)   (927)    
Share-based compensation 28,495   28,495    
Foreign currency translation adjustments (3,273)     (3,273)  
Ending balance (in shares) at Dec. 31, 2022   132,214,695      
Ending balance at Dec. 31, 2022 167,053 $ 14 550,320 (4,530) (378,751)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (100,116)       (100,116)
Repurchase and retirement of common stock (in shares)   (10,350,749)      
Repurchase and retirement of common stock (30,457) $ (2) (30,455)    
Common stock relating to asset acquisition (in shares)   109,625      
Common stock relating to asset acquisition 1,310   1,310    
Issuance of common stock pursuant to equity compensation plan (in shares)   1,039,176      
Shares withheld for tax withholdings on vested stock awards (in shares)   (355,087)      
Shares withheld for tax withholdings on vested stock awards (3,234)   (3,234)    
Share-based compensation 22,544   22,544    
Issuance of common stock relating to employee stock purchase plan (in shares)   241,342      
Issuance of common stock relating to employee stock purchase plan 3,036   3,036    
Accelerated share repurchase payment (2,240)   (2,240)    
Foreign currency translation adjustments $ 1,494     1,494  
Ending balance (in shares) at Dec. 31, 2023 122,899,002 122,899,002      
Ending balance at Dec. 31, 2023 $ 59,390 $ 12 541,281 (3,036) (478,867)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (29,098)       (29,098)
Common stock relating to asset acquisition 0        
Issuance of common stock pursuant to equity compensation plan (in shares)   2,407,671      
Shares withheld for tax withholdings on vested stock awards (in shares)   (755,733)      
Shares withheld for tax withholdings on vested stock awards (1,897)   (1,897)    
Share-based compensation 26,696   26,696    
Issuance of common stock relating to employee stock purchase plan (in shares)   373,245      
Issuance of common stock relating to employee stock purchase plan 629   629    
Foreign currency translation adjustments $ (3,917)     (3,917)  
Ending balance (in shares) at Dec. 31, 2024 124,924,185 124,924,185      
Ending balance at Dec. 31, 2024 $ 51,803 $ 12 $ 566,709 $ (6,953) $ (507,965)