v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2024   183,565,000      
Beginning balance at Dec. 31, 2024 $ 1,018,593 $ 19 $ 1,836,165 $ (70,627) $ (746,964)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 43,055       43,055
Other comprehensive income (loss) (7,980)     (7,980)  
Common Stock-based award activity (in shares)   451,000      
Common Stock-based award activity 8,341   8,341    
Repurchase and cancellation of Common Stock (in shares)   (1,095,000)      
Repurchase and cancellation of Common Stock (32,117)   (32,117)    
Withholding taxes on net share settlement of stock-based compensation (7,718)   (7,718)    
Dividends (13,044)   (13,044)    
Issuance of Common Stock from the exercise of options (in shares)   188,000      
Issuance of Common Stock from the exercise of options 2,232   2,232    
Ending balance (in shares) at Mar. 31, 2025   183,109,000      
Ending balance at Mar. 31, 2025 1,011,362 $ 19 1,793,859 (78,607) (703,909)
Beginning balance (in shares) at Dec. 31, 2024   183,565,000      
Beginning balance at Dec. 31, 2024 1,018,593 $ 19 1,836,165 (70,627) (746,964)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 90,994        
Other comprehensive income (loss) 4,376        
Ending balance (in shares) at Jun. 30, 2025   182,237,000      
Ending balance at Jun. 30, 2025 1,034,595 $ 19 1,756,797 (66,251) (655,970)
Beginning balance (in shares) at Mar. 31, 2025   183,109,000      
Beginning balance at Mar. 31, 2025 1,011,362 $ 19 1,793,859 (78,607) (703,909)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 47,939       47,939
Other comprehensive income (loss) 12,356     12,356  
Common Stock-based award activity (in shares)   63,000      
Common Stock-based award activity 8,373   8,373    
Repurchase and cancellation of Common Stock (in shares)   (1,533,000)      
Repurchase and cancellation of Common Stock (40,079)   (40,079)    
Withholding taxes on net share settlement of stock-based compensation (265)   (265)    
Dividends (12,899)   (12,899)    
Issuance of Common Stock from the exercise of options (in shares)   598,000      
Issuance of Common Stock from the exercise of options 7,808   7,808    
Ending balance (in shares) at Jun. 30, 2025   182,237,000      
Ending balance at Jun. 30, 2025 $ 1,034,595 $ 19 1,756,797 (66,251) (655,970)
Beginning balance (in shares) at Dec. 31, 2025 181,184,438 181,184,000      
Beginning balance at Dec. 31, 2025 $ 856,254 $ 19 1,725,642 (69,453) (799,954)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 28,123       28,123
Other comprehensive income (loss) 953     953  
Common Stock-based award activity (in shares)   164,000      
Common Stock-based award activity 7,107   7,107    
Repurchase and cancellation of Common Stock (in shares)   (353,000)      
Repurchase and cancellation of Common Stock (7,285)   (7,285)    
Withholding taxes on net share settlement of stock-based compensation (1,857)   (1,857)    
Dividends (12,771)   (12,771)    
Ending balance (in shares) at Mar. 31, 2026   180,995,000      
Ending balance at Mar. 31, 2026 $ 870,524 $ 19 1,710,836 (68,500) (771,831)
Beginning balance (in shares) at Dec. 31, 2025 181,184,438 181,184,000      
Beginning balance at Dec. 31, 2025 $ 856,254 $ 19 1,725,642 (69,453) (799,954)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 75,096        
Other comprehensive income (loss) $ (1,054)        
Ending balance (in shares) at Jun. 30, 2026 181,055,275 181,055,000      
Ending balance at Jun. 30, 2026 $ 910,659 $ 19 1,706,005 (70,507) (724,858)
Beginning balance (in shares) at Mar. 31, 2026   180,995,000      
Beginning balance at Mar. 31, 2026 870,524 $ 19 1,710,836 (68,500) (771,831)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 46,973       46,973
Other comprehensive income (loss) (2,007)     (2,007)  
Common Stock-based award activity (in shares)   49,000      
Common Stock-based award activity 7,895   7,895    
Dividends (12,868)   (12,868)    
Issuance of Common Stock from the exercise of options (in shares)   11,000      
Issuance of Common Stock from the exercise of options $ 142   142    
Ending balance (in shares) at Jun. 30, 2026 181,055,275 181,055,000      
Ending balance at Jun. 30, 2026 $ 910,659 $ 19 $ 1,706,005 $ (70,507) $ (724,858)