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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Treasury Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Equity, beginning balance at Dec. 31, 2019 $ 906,827 $ 0 $ 18 $ (2,403) $ 1,008,362 $ (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 income (loss) (16,632)           (16,632)
Equity, ending balance at Mar. 31, 2020 870,493 0 18 (2,403) 1,008,570 (111,865) (23,827)
Equity, beginning balance at Dec. 31, 2020 1,015,724 0 18 (2,403) 1,129,312 (100,031) (11,172)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of stock options, vesting of restricted stock and related tax withholdings (69)       (69)    
Stock-based incentive compensation 1,205       1,205    
Net loss (2,861)         (2,861)  
Other comprehensive income (loss) 4,081           4,081
Equity, ending balance at Mar. 31, 2021 $ 1,018,080 $ 0 $ 18 $ (2,403) $ 1,130,448 $ (102,892) $ (7,091)