v3.25.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Balance - beginning of period (in shares) at Dec. 31, 2023   61,567,520        
Balance - beginning of period at Dec. 31, 2023 $ 223,064 $ 62 $ 468,525 $ (67,689) $ (9,052) $ (168,782)
Treasury stock, beginning balance (in shares) at Dec. 31, 2023       (11,841,002)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units, net of shares withheld for taxes (in shares)   348,151   (37,492)    
Vesting of restricted stock units, net of shares withheld for taxes (153)     $ (153)    
Shares repurchased under the share repurchase program (in shares)       (945,947)    
Shares repurchased under the share repurchase program (3,862)     $ (3,862)    
Stock-based compensation 3,068   3,068      
Other comprehensive income (148)       (148)  
Net (loss) income (5,041)         (5,041)
Balance - end of period (in shares) at Mar. 31, 2024   61,915,671        
Balance - end of period at Mar. 31, 2024 216,928 $ 62 471,593 $ (71,704) (9,200) (173,823)
Treasury stock, ending balance (in shares) at Mar. 31, 2024       (12,824,441)    
Balance - beginning of period (in shares) at Dec. 31, 2023   61,567,520        
Balance - beginning of period at Dec. 31, 2023 223,064 $ 62 468,525 $ (67,689) (9,052) (168,782)
Treasury stock, beginning balance (in shares) at Dec. 31, 2023       (11,841,002)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (544)          
Balance - end of period (in shares) at Sep. 30, 2024   63,029,098        
Balance - end of period at Sep. 30, 2024 227,156 $ 63 480,440 $ (74,079) (9,942) (169,326)
Treasury stock, ending balance (in shares) at Sep. 30, 2024       (13,374,906)    
Balance - beginning of period (in shares) at Mar. 31, 2024   61,915,671        
Balance - beginning of period at Mar. 31, 2024 216,928 $ 62 471,593 $ (71,704) (9,200) (173,823)
Treasury stock, beginning balance (in shares) at Mar. 31, 2024       (12,824,441)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units, net of shares withheld for taxes (in shares)   635,263   (47,088)    
Vesting of restricted stock units, net of shares withheld for taxes (207) $ 1 (1) $ (207)    
Shares repurchased under the share repurchase program (in shares)       (464,054)    
Shares repurchased under the share repurchase program (2,000)     $ (2,000)    
Stock-based compensation 4,661   4,661      
Other comprehensive income (1,207)       (1,207)  
Net (loss) income (2,199)         (2,199)
Balance - end of period (in shares) at Jun. 30, 2024   62,550,934        
Balance - end of period at Jun. 30, 2024 215,976 $ 63 476,253 $ (73,911) (10,407) (176,022)
Treasury stock, ending balance (in shares) at Jun. 30, 2024       (13,335,583)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units, net of shares withheld for taxes (in shares)   478,164   (39,323)    
Vesting of restricted stock units, net of shares withheld for taxes (187) $ 0 0 $ (187)    
Shares repurchased under the share repurchase program (in shares)       0    
Shares repurchased under the share repurchase program 19     $ 19    
Stock-based compensation 4,187   4,187      
Other comprehensive income 465       465  
Net (loss) income 6,696         6,696
Balance - end of period (in shares) at Sep. 30, 2024   63,029,098        
Balance - end of period at Sep. 30, 2024 $ 227,156 $ 63 480,440 $ (74,079) (9,942) (169,326)
Treasury stock, ending balance (in shares) at Sep. 30, 2024       (13,374,906)    
Balance - beginning of period (in shares) at Dec. 31, 2024 50,090,114 63,503,274        
Balance - beginning of period at Dec. 31, 2024 $ 231,343 $ 64 484,541 $ (74,289) (9,480) (169,493)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 (13,413,160)     (13,413,160)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Acquisition of Teads (in shares)   30,320,161   13,429,839    
Acquisition of Teads $ 261,296 $ 30 186,864 $ 74,402    
Vesting of restricted stock units, net of shares withheld for taxes (in shares)   526,076   (73,000)    
Vesting of restricted stock units, net of shares withheld for taxes (355)     $ (355)    
Stock-based compensation 3,037   3,037      
Other comprehensive income 34,187       34,187  
Net (loss) income (54,843)         (54,843)
Balance - end of period (in shares) at Mar. 31, 2025   94,349,511        
Balance - end of period at Mar. 31, 2025 $ 474,665 $ 94 674,442 $ (242) 24,707 (224,336)
Treasury stock, ending balance (in shares) at Mar. 31, 2025       (56,321)    
Balance - beginning of period (in shares) at Dec. 31, 2024 50,090,114 63,503,274        
Balance - beginning of period at Dec. 31, 2024 $ 231,343 $ 64 484,541 $ (74,289) (9,480) (169,493)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 (13,413,160)     (13,413,160)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income $ 105,302          
Net (loss) income $ (88,846)          
Balance - end of period (in shares) at Sep. 30, 2025 95,469,264 95,647,756        
Balance - end of period at Sep. 30, 2025 $ 519,335 $ 96 682,282 $ (526) 95,822 (258,339)
Treasury stock, ending balance (in shares) at Sep. 30, 2025 (178,492)     (178,492)    
Balance - beginning of period (in shares) at Mar. 31, 2025   94,349,511        
Balance - beginning of period at Mar. 31, 2025 $ 474,665 $ 94 674,442 $ (242) 24,707 (224,336)
Treasury stock, beginning balance (in shares) at Mar. 31, 2025       (56,321)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units, net of shares withheld for taxes (in shares)   745,944   (70,108)    
Vesting of restricted stock units, net of shares withheld for taxes (198) $ 1 (1) $ (198)    
Stock-based compensation 4,022   4,022      
Other comprehensive income 67,786       67,786  
Net (loss) income (14,313)         (14,313)
Balance - end of period (in shares) at Jun. 30, 2025   95,095,455        
Balance - end of period at Jun. 30, 2025 531,962 $ 95 678,463 $ (440) 92,493 (238,649)
Treasury stock, ending balance (in shares) at Jun. 30, 2025       (126,429)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units, net of shares withheld for taxes (in shares)   552,301   (52,063)    
Vesting of restricted stock units, net of shares withheld for taxes (86) $ 1 (1) $ (86)    
Stock-based compensation 3,820   3,820      
Other comprehensive income 3,329       3,329  
Net (loss) income $ (19,690)         (19,690)
Balance - end of period (in shares) at Sep. 30, 2025 95,469,264 95,647,756        
Balance - end of period at Sep. 30, 2025 $ 519,335 $ 96 $ 682,282 $ (526) $ 95,822 $ (258,339)
Treasury stock, ending balance (in shares) at Sep. 30, 2025 (178,492)     (178,492)