Stockholders' Equity - Summary of Reconciliation of Changes in Stockholders' Equity (Detail) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Beginning Balance | $ 426,251 | $ 430,671 | $ 394,179 | $ 364,425 | $ 430,671 | $ 364,425 |
Common stock issued upon exercise of options | 214 | 0 | 66 | |||
Purchase and retirement of common shares | (1,984) | (1,462) | (460) | (1,203) | ||
Stock-based compensation | 3,322 | 2,968 | 2,357 | 2,655 | ||
Net loss | (615) | (3,584) | (4,796) | 27,219 | (4,199) | 22,423 |
Currency translation adjustments | (1,134) | (2,556) | 2,859 | 797 | (3,690) | 3,656 |
Unrealized gain on marketable securities | 0 | 0 | 220 | 0 | 220 | |
Ending Balance | $ 425,840 | $ 426,251 | $ 394,139 | $ 394,179 | $ 425,840 | $ 394,139 |
Common Stock | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Beginning balance (in shares) | 73,959 | 73,528 | 73,254 | 72,734 | 73,528 | 72,734 |
Beginning Balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
Common stock issued upon exercise of options (in shares) | 32 | 241 | 12 | |||
Vesting of restricted stock and performance stock units (in shares) | 1,033 | 593 | 737 | |||
Purchase and retirement of common shares (in shares) | (424) | (194) | (82) | (229) | ||
Ending balance (in shares) | 74,568 | 73,959 | 73,413 | 73,254 | 74,568 | 73,413 |
Ending Balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
Additional Paid-in Capital | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Beginning Balance | 531,263 | 529,543 | 521,964 | 520,446 | 529,543 | 520,446 |
Common stock issued upon exercise of options | 214 | 66 | ||||
Purchase and retirement of common shares | (1,984) | (1,462) | (460) | (1,203) | ||
Stock-based compensation | 3,322 | 2,968 | 2,357 | 2,655 | ||
Ending Balance | 532,601 | 531,263 | 523,861 | 521,964 | 532,601 | 523,861 |
Accumulated Other Comprehensive Loss | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Beginning Balance | (17,497) | (14,941) | (17,418) | (18,435) | (14,941) | (18,435) |
Currency translation adjustments | (1,134) | (2,556) | 2,859 | 797 | ||
Unrealized gain on marketable securities | 220 | |||||
Ending Balance | (18,631) | (17,497) | (14,559) | (17,418) | (18,631) | (14,559) |
Accumulated Deficit | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Beginning Balance | (87,515) | (83,931) | (110,367) | (137,586) | (83,931) | (137,586) |
Net loss | (615) | (3,584) | (4,796) | 27,219 | ||
Ending Balance | $ (88,130) | $ (87,515) | $ (115,163) | $ (110,367) | $ (88,130) | $ (115,163) |
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- Definition Stock issued during period, shares, vesting of restricted stock and performance stock units. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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