Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Shareholders' Equity

v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Deficit
Treasury Stock
Total
Balances beginning at Dec. 31, 2024 $ 2 $ 595,407 $ (623,819) $ (24,167) $ (52,577)
Balances beginning (in shares) at Dec. 31, 2024 147,374        
Balances beginning (in shares) at Dec. 31, 2024       2,869  
Cash dividends     (3,221)   (3,221)
Share-based compensation   4,961     4,961
Share-based compensation common stock issuances (in shares) 919        
Shares withheld related to net settlement of equity awards   (423)     (423)
Net Income (Loss)     (51,461)   (51,461)
Balances Ending at Jun. 30, 2025 $ 2 599,945 (678,501) $ (24,167) (102,721)
Balances Ending (in shares) at Jun. 30, 2025 148,293        
Balances Ending (in shares) at Jun. 30, 2025       2,869  
Balances beginning at Mar. 31, 2025 $ 2 597,271 (655,902) $ (24,167) (82,796)
Balances beginning (in shares) at Mar. 31, 2025 147,643        
Balances beginning (in shares) at Mar. 31, 2025       2,869  
Cash dividends     (1,715)   (1,715)
Share-based compensation   2,874     2,874
Share-based compensation common stock issuances (in shares) 650        
Shares withheld related to net settlement of equity awards   (200)     (200)
Net Income (Loss)     (20,884)   (20,884)
Balances Ending at Jun. 30, 2025 $ 2 599,945 (678,501) $ (24,167) (102,721)
Balances Ending (in shares) at Jun. 30, 2025 148,293        
Balances Ending (in shares) at Jun. 30, 2025       2,869  
Balances beginning at Dec. 31, 2025 $ 2 604,732 (780,319) $ (24,167) $ (199,752)
Balances beginning (in shares) at Dec. 31, 2025 148,778        
Balances beginning (in shares) at Dec. 31, 2025       2,869 2,869
Cash dividends     (3,208)   $ (3,208)
Share-based compensation   8,783     8,783
Reclassification of liability-classified awards to equity-classified awards   11,044     11,044
Share-based compensation common stock issuances (in shares) 2,138        
Shares withheld related to net settlement of equity awards   (3,099)     (3,099)
Net Income (Loss)     (9,969)   (9,969)
Balances Ending at Jun. 30, 2026 $ 2 621,460 (793,496) $ (24,167) $ (196,201)
Balances Ending (in shares) at Jun. 30, 2026 150,916        
Balances Ending (in shares) at Jun. 30, 2026       2,869 2,869
Balances beginning at Mar. 31, 2026 $ 2 606,888 (804,477) $ (24,167) $ (221,754)
Balances beginning (in shares) at Mar. 31, 2026 148,778        
Balances beginning (in shares) at Mar. 31, 2026       2,869  
Cash dividends     (1,580)   (1,580)
Share-based compensation   6,627     6,627
Reclassification of liability-classified awards to equity-classified awards   11,044     11,044
Share-based compensation common stock issuances (in shares) 2,138        
Shares withheld related to net settlement of equity awards   (3,099)     (3,099)
Net Income (Loss)     12,561   12,561
Balances Ending at Jun. 30, 2026 $ 2 $ 621,460 $ (793,496) $ (24,167) $ (196,201)
Balances Ending (in shares) at Jun. 30, 2026 150,916        
Balances Ending (in shares) at Jun. 30, 2026       2,869 2,869