XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Deficit) [Member]
Treasury Stock [Member]
Beginning Balance at Dec. 31, 2019 $ 449,175 $ 1,404 $ 123,294 $ 561,680 $ (237,203)
Beginning Balance, Shares at Dec. 31, 2019   116,481,442     23,893,484
Net income 42,402     42,402  
Employee stock plans 299   299    
Employee stock plans, Shares   32,772      
Shares withheld for taxes on awards (3,856)   (3,856)    
Shares withheld for taxes on awards, Shares   (76,284)      
Stock-based compensation 2,775   2,775    
Stock-based compensation, Shares   152,408      
Repurchases of common stock (39,072)       $ (39,072)
Repurchases of common stock, Shares   (884,018)     884,018
Ending Balance at Mar. 31, 2020 451,723 $ 1,404 122,512 604,082 $ (276,275)
Ending Balance, Shares at Mar. 31, 2020   115,706,320     24,777,502
Beginning Balance at Dec. 31, 2020 588,531 $ 1,406 126,087 737,311 $ (276,273)
Beginning Balance, Shares at Dec. 31, 2020   115,799,503     24,777,502
Net income 48,545     48,545  
Employee stock plans 460   460    
Employee stock plans, Shares   28,286      
Shares withheld for taxes on awards (4,045)   (4,045)    
Shares withheld for taxes on awards, Shares   (38,212)      
Stock-based compensation 2,176   2,176    
Stock-based compensation, Shares   76,094      
Repurchases of common stock (45,523)       $ (45,523)
Repurchases of common stock, Shares   (504,275)     504,275
Ending Balance at Mar. 31, 2021 $ 590,144 $ 1,406 $ 124,678 $ 785,856 $ (321,796)
Ending Balance, Shares at Mar. 31, 2021   115,361,396     25,281,777