Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.24.1.u1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2022   70,025,733          
Balance, at period start at Dec. 31, 2022 $ 767,604 $ 350 $ (253,551) $ 1,135,284 $ (8,589) $ (118,927) $ 13,037
Treasury stock, beginning balance (in shares) at Dec. 31, 2022     (16,011,907)        
Increase (decrease) in shareholders' equity              
Net income (loss) (42,761)         (41,228) (1,533)
Other comprehensive income (loss), net of tax 4,277       4,277    
Stock-based compensation expense 19,453     19,345     108
Issuance of common stock, vesting of RSUs and PSUs (in shares)   524,316          
Issuance of common stock, vesting of RSUs and PSUs 2 $ 2          
Net cash paid related to tax withholding for stock-based compensation (in shares)     (173,612)        
Net cash paid related to tax withholding for stock-based compensation (10,732)   $ (10,732)        
Proceeds from the exercise of stock options (in shares)   37,454          
Proceeds from the exercise of stock options 367     367      
Purchase of non-controlling units from third-party shareholders (1,008)     (984)     (24)
Other (22)           (22)
Ending balance (in shares) at Mar. 31, 2023   70,587,503          
Treasury stock, ending balance (in shares) at Mar. 31, 2023     (16,185,519)        
Balance, at period end at Mar. 31, 2023 $ 737,180 $ 352 $ (264,283) 1,154,012 (4,312) (160,155) 11,566
Beginning balance (in shares) at Dec. 31, 2023 54,773,662 71,129,801          
Balance, at period start at Dec. 31, 2023 $ 574,506 $ 355 $ (272,573) 1,206,627 (8,567) (357,651) 6,315
Treasury stock, beginning balance (in shares) at Dec. 31, 2023 (16,356,139)   (16,356,139)        
Increase (decrease) in shareholders' equity              
Net income (loss) $ 539         2,513 (1,974)
Other comprehensive income (loss), net of tax (4)       (4)    
Stock-based compensation expense 18,898     18,572     326
Issuance of common stock, vesting of RSUs and PSUs (in shares)   483,237          
Issuance of common stock, vesting of RSUs and PSUs 3 $ 3          
Net cash paid related to tax withholding for stock-based compensation (in shares)     (177,932)        
Net cash paid related to tax withholding for stock-based compensation (8,449)   $ (8,449)        
Proceeds from the exercise of stock options (in shares)   20,033          
Proceeds from the exercise of stock options 71     71      
Proceeds from capital contributions received by non-controlling interest 12,012           12,012
Other $ (258)           (258)
Ending balance (in shares) at Mar. 31, 2024 55,099,000 71,633,071          
Treasury stock, ending balance (in shares) at Mar. 31, 2024 (16,534,071)   (16,534,071)        
Balance, at period end at Mar. 31, 2024 $ 597,318 $ 358 $ (281,022) $ 1,225,270 $ (8,571) $ (355,138) $ 16,421