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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Treasury Stock
Paid-in Capital
Management Notes Receivable
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Equity, beginning balance at Dec. 31, 2018 $ 602,825 $ 0 $ 14 $ 0 $ 619,621 $ (1,619) $ (16,035) $ 844
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Interest on management notes receivable (21)       0 (21)    
Stockholders' redemption (2,000)       (2,000)      
Stock-based incentive compensation 584       584      
Net loss (3,712)           (3,712)  
Other comprehensive loss (505)             (505)
Equity, ending balance at Mar. 31, 2019 597,171 0 14 0 618,205 (1,640) (19,747) 339
Equity, beginning balance at Dec. 31, 2019 906,827 0 18 (2,403) 1,008,362 0 (91,955) (7,195)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options, vesting of restricted stock and related tax withholdings (549)       (549)      
Stock-based incentive compensation 757       757      
Net loss (19,910)           (19,910)  
Other comprehensive loss (16,632)             (16,632)
Equity, ending balance at Mar. 31, 2020 $ 870,493 $ 0 $ 18 $ (2,403) $ 1,008,570 $ 0 $ (111,865) $ (23,827)