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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - UNAUDITED - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Adjustments due to adoption of new accounting standards
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings
Accumulated Earnings
Adjustments due to adoption of new accounting standards
Noncontrolling Interest
Balance, beginning of period at Dec. 31, 2020 $ 422,395 $ 700 $ 470,557   $ (894,126) $ (31,138) $ 876,402   $ 0
Balance, beginning of period, shares at Dec. 31, 2020   32,713,000              
Net income             19,631    
Unrealized gain (loss) on short-term investments, net of tax           (6)      
Foreign currency translation adjustments           (355)      
Total comprehensive income (loss), net of tax 19,270                
Repurchase of common stock (11,721) $ (1) (5,202)   (6,518)        
Repurchase of common stock, shares   (252,000)              
Issuance of common stock pursuant to employee stock purchase plan 619   619            
Issuance of common stock pursuant to employee stock purchase plan, shares   16,000              
Issuance of restricted common stock pursuant to stock-based compensation plans   $ 5 (5)            
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   487,000              
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (1,000)              
Stock-based compensation expense 5,395   5,395            
Dividends (8,243)           (8,243)    
Balance, ending of period at Mar. 31, 2021 427,715 $ 704 471,364   (900,644) (31,499) 887,790  
Balance, ending of period, shares at Mar. 31, 2021   32,963,000              
Balance, beginning of period at Dec. 31, 2020 422,395 $ 700 470,557   (894,126) (31,138) 876,402   0
Balance, beginning of period, shares at Dec. 31, 2020   32,713,000              
Net income 38,952                
Unrealized gain (loss) on short-term investments, net of tax (13)                
Foreign currency translation adjustments 1,857                
Total comprehensive income (loss), net of tax 40,796                
Balance, ending of period at Jun. 30, 2021 439,780 $ 704 477,010   (907,601) (29,294) 898,961   0
Balance, ending of period, shares at Jun. 30, 2021   32,797,000              
Balance, beginning of period at Mar. 31, 2021 427,715 $ 704 471,364   (900,644) (31,499) 887,790  
Balance, beginning of period, shares at Mar. 31, 2021   32,963,000              
Net income 19,321           19,321    
Unrealized gain (loss) on short-term investments, net of tax (7)         (7)      
Foreign currency translation adjustments 2,212         2,212      
Total comprehensive income (loss), net of tax 21,526                
Repurchase of common stock (7,049)   (92)   (6,957)        
Repurchase of common stock, shares   (156,000)              
Issuance of common stock pursuant to employee stock purchase plan 716   716            
Issuance of common stock pursuant to employee stock purchase plan, shares   19,000              
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   6,000              
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (35,000)              
Stock-based compensation expense 5,022   5,022            
Dividends (8,150)           (8,150)    
Balance, ending of period at Jun. 30, 2021 439,780 $ 704 477,010   (907,601) (29,294) 898,961   0
Balance, ending of period, shares at Jun. 30, 2021   32,797,000              
Balance, beginning of period at Dec. 31, 2021 $ 440,244 $ 705 488,303 $ (9,802) (930,106) (38,353) 916,060 $ 9,802 3,635
Balance, beginning of period, shares at Dec. 31, 2021 32,495,000 32,495,000              
Net income             6,113    
Unrealized gain (loss) on short-term investments, net of tax           (2)      
Foreign currency translation adjustments           (1,182)      
Total comprehensive income (loss), net of tax $ 4,929                
Repurchase of common stock (23,801) $ (1) (7,804)   (15,996)        
Repurchase of common stock, shares   (389,000)              
Issuance of common stock pursuant to employee stock purchase plan 650   650          
Issuance of common stock pursuant to employee stock purchase plan, shares   12,000              
Issuance of restricted common stock pursuant to stock-based compensation plans   $ 5 (5)            
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   476,000              
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (34,000)              
Stock-based compensation expense 5,581   5,581            
Settlement of convertible debt securities, net of tax (4,845)   (4,845)            
Dividends (8,586)           (8,586)    
Balance, ending of period at Mar. 31, 2022 414,172 $ 709 472,078   (946,102) (39,537) 923,389   3,635
Balance, ending of period, shares at Mar. 31, 2022   32,560,000              
Balance, beginning of period at Dec. 31, 2021 $ 440,244 $ 705 488,303 $ (9,802) (930,106) (38,353) 916,060 $ 9,802 3,635
Balance, beginning of period, shares at Dec. 31, 2021 32,495,000 32,495,000              
Net income $ 11,430                
Unrealized gain (loss) on short-term investments, net of tax 3                
Foreign currency translation adjustments (17,182)                
Total comprehensive income (loss), net of tax (5,749)                
Balance, ending of period at Jun. 30, 2022 $ 377,022 $ 709 479,271   (967,659) (55,532) 920,233   0
Balance, ending of period, shares at Jun. 30, 2022 32,195,000 32,195,000              
Balance, beginning of period at Mar. 31, 2022 $ 414,172 $ 709 472,078   (946,102) (39,537) 923,389   3,635
Balance, beginning of period, shares at Mar. 31, 2022   32,560,000              
Net income 5,317           (5,317)    
Unrealized gain (loss) on short-term investments, net of tax 5         5      
Foreign currency translation adjustments (16,000)         (16,000)      
Total comprehensive income (loss), net of tax (10,678)                
Repurchase of common stock (21,673)   (116)   (21,557)        
Repurchase of common stock, shares   (362,000)              
Issuance of common stock pursuant to employee stock purchase plan 773   773          
Issuance of common stock pursuant to employee stock purchase plan, shares   15,000              
Issuance of restricted common stock pursuant to stock-based compensation plans   $ 1 (1)            
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   42,000              
Cancellation of restricted common stock issued pursuant to stock-based compensation plans   $ (1) 1            
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (60,000)              
Stock-based compensation expense 6,536   6,536            
Dividends (8,473)           (8,473)    
Write-off of noncontrolling interest (3,635)               (3,635)
Balance, ending of period at Jun. 30, 2022 $ 377,022 $ 709 $ 479,271   $ (967,659) $ (55,532) $ 920,233   $ 0
Balance, ending of period, shares at Jun. 30, 2022 32,195,000 32,195,000