Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2024 $ 4 $ 697,592 $ (406,857) $ (33,114) $ (24,532) $ 233,093
Balance, shares at Dec. 31, 2024 43,004          
Balance, shares at Dec. 31, 2024       (4,642)    
Net income (loss)     (5,244)     (5,244)
Other comprehensive income         973 973
Cash dividends ($0.025 per share)     (959)     (959)
Purchase of treasury stock       $ (42)   (42)
Purchase of treasury stock, shares       10    
Stock-based compensation expense   1,469       1,469
Proceeds from exercise of options, shares 50          
Balance at Mar. 31, 2025 $ 4 699,061 (413,060) $ (33,156) (23,559) 229,290
Balance, shares at Mar. 31, 2025 43,054          
Balance, shares at Mar. 31, 2025       (4,652)    
Balance at Dec. 31, 2024 $ 4 697,592 (406,857) $ (33,114) (24,532) 233,093
Balance, shares at Dec. 31, 2024 43,004          
Balance, shares at Dec. 31, 2024       (4,642)    
Net income (loss)           (15,295)
Other comprehensive income         6,361 6,361
Balance at Sep. 30, 2025 $ 4 702,160 (425,032) $ (33,156) (18,171) 225,805
Balance, shares at Sep. 30, 2025 43,054          
Balance, shares at Sep. 30, 2025       (4,652)    
Balance at Mar. 31, 2025 $ 4 699,061 (413,060) $ (33,156) (23,559) 229,290
Balance, shares at Mar. 31, 2025 43,054          
Balance, shares at Mar. 31, 2025       (4,652)    
Net income (loss)     (8,434)     (8,434)
Other comprehensive income         3,670 3,670
Cash dividends ($0.025 per share)     (961)     (961)
Stock-based compensation expense   1,555       1,555
Balance at Jun. 30, 2025 $ 4 700,616 (422,455) $ (33,156) (19,889) 225,120
Balance, shares at Jun. 30, 2025 43,054          
Balance, shares at Jun. 30, 2025       (4,652)    
Net income (loss)     (1,617)     (1,617)
Other comprehensive income         1,718 1,718
Cash dividends ($0.025 per share)     (960)     (960)
Stock-based compensation expense   1,544       1,544
Balance at Sep. 30, 2025 $ 4 702,160 (425,032) $ (33,156) (18,171) 225,805
Balance, shares at Sep. 30, 2025 43,054          
Balance, shares at Sep. 30, 2025       (4,652)    
Balance at Dec. 31, 2025 $ 4 703,487 (457,253) $ (33,156) (16,689) 196,393
Balance, shares at Dec. 31, 2025 43,054          
Balance, shares at Dec. 31, 2025       (4,652)    
Net income (loss)     (3,295)     (3,295)
Other comprehensive income         398 398
Cash dividends ($0.025 per share)     (961)     (961)
Purchase of treasury stock       $ (32)   (32)
Purchase of treasury stock, shares       11    
Stock-based compensation expense   1,154       1,154
Shares issued from restricted stock units, shares 50          
Balance at Mar. 31, 2026 $ 4 704,641 (461,509) $ (33,188) (16,291) 193,657
Balance, shares at Mar. 31, 2026 43,104          
Balance, shares at Mar. 31, 2026       (4,663)    
Balance at Dec. 31, 2025 $ 4 703,487 (457,253) $ (33,156) (16,689) 196,393
Balance, shares at Dec. 31, 2025 43,054          
Balance, shares at Dec. 31, 2025       (4,652)    
Net income (loss)           4,681
Other comprehensive income         1,941 1,941
Balance at Sep. 30, 2026 $ 4 704,947 (455,451) $ (33,635) (14,748) 201,117
Balance, shares at Sep. 30, 2026 43,104          
Balance, shares at Sep. 30, 2026       (4,816)    
Balance at Mar. 31, 2026 $ 4 704,641 (461,509) $ (33,188) (16,291) 193,657
Balance, shares at Mar. 31, 2026 43,104          
Balance, shares at Mar. 31, 2026       (4,663)    
Net income (loss)     4,714     4,714
Other comprehensive income         841 841
Cash dividends ($0.025 per share)     (961)     (961)
Purchase of treasury stock       $ (447)   (447)
Purchase of treasury stock, shares       153    
Stock-based compensation expense   268       268
Balance at Jun. 30, 2026 $ 4 704,909 (457,756) $ (33,635) (15,450) 198,072
Balance, shares at Jun. 30, 2026 43,104          
Balance, shares at Jun. 30, 2026       (4,816)    
Net income (loss)     3,262     3,262
Other comprehensive income         702 702
Cash dividends ($0.025 per share)     (957)     (957)
Stock-based compensation expense   38       38
Balance at Sep. 30, 2026 $ 4 $ 704,947 $ (455,451) $ (33,635) $ (14,748) $ 201,117
Balance, shares at Sep. 30, 2026 43,104          
Balance, shares at Sep. 30, 2026       (4,816)