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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Increase (Decrease) in Stockholders' Equity                
Beginning balance, treasury (in shares)               2,976,000
Beginning balance at Dec. 31, 2021 $ 447,992 $ (65,303) $ 161 $ 1,242,794 $ (109,750) $ (571,794) $ 44,447 $ (223,169)
Beginning balance, common (in shares) at Dec. 31, 2021     16,071,000          
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (10,826)         (10,826)    
Comprehensive income (loss) (10,826)         (10,826)    
Non-cash compensation 15,080     15,080        
Purchase of treasury stock $ (43,009)             $ (43,009)
Purchase of treasury stock (in shares) 379,895             379,000
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes $ (3,086)     (3,086)        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes and cancellations (in shares)     49,000          
Ending balance at Mar. 31, 2022 340,848   $ 161 1,145,038   (538,173)   $ (266,178)
Ending balance, common (in shares) at Mar. 31, 2022     16,120,000          
Ending balance, treasury (in shares) at Mar. 31, 2022               3,355,000
Increase (Decrease) in Stockholders' Equity                
Beginning balance, treasury (in shares)               3,355,000
Beginning balance, treasury (in shares)               3,355,000
Beginning balance at Dec. 31, 2022 $ 207,940   $ 162 1,189,255   (715,299)   $ (266,178)
Beginning balance, common (in shares) at Dec. 31, 2022 12,811,718   16,167,000          
Increase (Decrease) in Stockholders' Equity                
Net income (loss) $ 13,457         13,457    
Comprehensive income (loss) 13,457         13,457    
Non-cash compensation $ 11,274     11,274        
Purchase of treasury stock (in shares) 0              
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes $ (1,693)   $ 1 (1,694)        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes and cancellations (in shares)     98,000          
Other 1     1        
Ending balance at Mar. 31, 2023 $ 230,979   $ 163 $ 1,198,836   $ (701,842)   $ (266,178)
Ending balance, common (in shares) at Mar. 31, 2023 12,909,711   16,265,000          
Ending balance, treasury (in shares) at Mar. 31, 2023               3,355,000
Increase (Decrease) in Stockholders' Equity                
Beginning balance, treasury (in shares)               3,355,000