v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Income Statement [Abstract]
Net revenue	$ 352,524	$ 318,575	$ 669,379	$ 613,487
Cost of sales	113,536	103,697	214,137	195,401
Gross profit	238,988	214,878	455,242	418,086
Operating expenses:
Selling, general, and administrative	137,780	125,131	266,926	250,812
Research and development	47,185	44,737	85,064	90,401
Other operating expenses	(160)	4,844	452	20,461
Operating income	54,183	40,166	102,800	56,412
SNIA environmental liability expense	(1,677)	0	(362,070)	0
Interest expense	(12,280)	(15,532)	(27,566)	(31,425)
Loss on debt extinguishment	(2,651)	0	(2,651)	(25,482)
Foreign exchange and other income/(expense)	(4,255)	(3,045)	7,161	(12,116)
Income (loss) before income tax	33,320	21,589	(282,326)	(12,611)
Income tax expense	6,151	5,227	17,807	12,944
Loss from equity method investments	(8)	(29)	(28)	(55)
Net income (loss)	$ 27,161	$ 16,333	$ (300,161)	$ (25,610)
Basic income (loss) per share (in dollars per share)	$ 0.50	$ 0.30	$ (5.51)	$ (0.47)
Diluted income (loss) per share (in dollars per share)	$ 0.50	$ 0.30	$ (5.51)	$ (0.47)
Shares used in computing basic income (loss) per share (in shares)	54,577	54,238	54,502	54,202
Shares used in computing diluted income (loss) per share (in shares)	54,708	54,591	54,502	54,202

Foreign Currency Transaction Gain (Loss) And Other Nonoperating Income

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