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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 574       574
Net income (loss) 2,311     2,311  
Comprehensive income (loss) 2,885        
Stock-based compensation expense 2,577   2,577    
Ending Balance at Mar. 31, 2023 877,814 343 93,027 952,479 (168,035)
Beginning Balance at Dec. 31, 2023 881,260 343 100,289 950,719 (170,091)
Foreign currency translation adjustment (6,649)     54 (6,703)
Net income (loss) (19,984)     (19,984)  
Comprehensive income (loss) (26,633)        
Payroll taxes for shares withheld (52)   (52)    
Stock-based compensation expense 2,788   2,788    
Ending Balance at Mar. 31, 2024 $ 857,363 $ 343 $ 103,025 $ 930,789 $ (176,794)