Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.24.2.u1
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, 2022 $ 4 $ 679,339 $ (336,843) $ (32,707) $ (17,685) $ 292,108
Balance, shares at Dec. 31, 2022 41,637          
Balance, shares at Dec. 31, 2022       (4,589)    
Net Income (Loss)     1,598     1,598
Other comprehensive loss         (1,100) (1,100)
Cash dividends ($0.025 per share)     (930)     (930)
Purchase of treasury stock       $ (118)   (118)
Purchase of treasury stock, shares       (12)    
Stock-based compensation expense   1,334       1,334
Proceeds from exercise of options, shares 154          
Balance at Mar. 31, 2023 $ 4 680,673 (336,175) $ (32,825) (18,785) 292,892
Balance, shares at Mar. 31, 2023 41,791          
Balance, shares at Mar. 31, 2023       (4,601)    
Balance at Dec. 31, 2022 $ 4 679,339 (336,843) $ (32,707) (17,685) 292,108
Balance, shares at Dec. 31, 2022 41,637          
Balance, shares at Dec. 31, 2022       (4,589)    
Net Income (Loss)           (493)
Other comprehensive loss           (2,464)
Balance at Jun. 30, 2023 $ 4 682,243 (339,196) $ (32,929) (20,149) 289,973
Balance, shares at Jun. 30, 2023 41,833     (4,612)    
Balance at Mar. 31, 2023 $ 4 680,673 (336,175) $ (32,825) (18,785) 292,892
Balance, shares at Mar. 31, 2023 41,791          
Balance, shares at Mar. 31, 2023       (4,601)    
Net Income (Loss)     (2,091)     (2,091)
Other comprehensive loss         (1,364) (1,364)
Cash dividends ($0.025 per share)     (930)     (930)
Purchase of treasury stock       $ (104)   (104)
Purchase of treasury stock, shares       (11)    
Stock-based compensation expense   1,535       1,535
Proceeds from exercise of options   35       35
Proceeds from exercise of options, shares 42          
Balance at Jun. 30, 2023 $ 4 682,243 (339,196) $ (32,929) (20,149) 289,973
Balance, shares at Jun. 30, 2023 41,833     (4,612)    
Balance at Dec. 31, 2023 $ 4 691,198 (350,739) $ (32,929) (15,414) 292,120
Balance, shares at Dec. 31, 2023 42,761          
Balance, shares at Dec. 31, 2023       (4,612)    
Net Income (Loss)     21,884     21,884
Other comprehensive loss         (3,671) (3,671)
Cash dividends ($0.025 per share)     (956)     (956)
Purchase of treasury stock       $ (185)   (185)
Purchase of treasury stock, shares       (30)    
Stock-based compensation expense   1,183       1,183
Proceeds from exercise of options, shares 117          
Balance at Mar. 31, 2024 $ 4 692,381 (329,811) $ (33,114) (19,085) 310,375
Balance, shares at Mar. 31, 2024 42,878          
Balance, shares at Mar. 31, 2024       (4,642)    
Balance at Dec. 31, 2023 $ 4 691,198 (350,739) $ (32,929) (15,414) 292,120
Balance, shares at Dec. 31, 2023 42,761          
Balance, shares at Dec. 31, 2023       (4,612)    
Net Income (Loss)           16,391
Other comprehensive loss           (2,126)
Balance at Jun. 30, 2024 $ 4 694,194 (336,261) $ (33,114) (17,540) 307,283
Balance, shares at Jun. 30, 2024 42,940     (4,642)    
Balance at Mar. 31, 2024 $ 4 692,381 (329,811) $ (33,114) (19,085) 310,375
Balance, shares at Mar. 31, 2024 42,878          
Balance, shares at Mar. 31, 2024       (4,642)    
Net Income (Loss)     (5,493)     (5,493)
Other comprehensive loss         1,545 1,545
Cash dividends ($0.025 per share)     (957)     (957)
Stock-based compensation expense   1,528       1,528
Proceeds from exercise of options   285       285
Proceeds from exercise of options, shares 62          
Balance at Jun. 30, 2024 $ 4 $ 694,194 $ (336,261) $ (33,114) $ (17,540) $ 307,283
Balance, shares at Jun. 30, 2024 42,940     (4,642)