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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings (Accumulated Deficit)
Beginning Balance at Dec. 31, 2020 $ 91,033 $ 121 $ 297,712 $ (2,372) $ (204,428)
Purchase of treasury shares (488) 0 0 (488) 0
Vesting of share-based compensation 0 2 (2) 0 0
Amortization of share-based compensation 1,131 0 1,131 0 0
Net Income (Loss) 28,380 0 0 0 28,380
Ending Balance at Mar. 31, 2021 $ 120,056 123 298,841 (2,860) (176,048)
Purchase of treasury stock (shares) 60,177        
Vesting of share-based compensation (shares) 283,113        
Beginning Balance at Dec. 31, 2020 $ 91,033 121 297,712 (2,372) (204,428)
Net Income (Loss) (27,514)        
Ending Balance at Sep. 30, 2021 $ 89,316 136 324,106 (2,984) (231,942)
Purchase of treasury stock (shares) 74,586        
Beginning Balance at Mar. 31, 2021 $ 120,056 123 298,841 (2,860) (176,048)
Purchase of treasury shares (115) 0 0 (115) 0
Vesting of share-based compensation 0 1 (1) 0 0
Amortization of share-based compensation 1,248 0 1,248 0 0
Net Income (Loss) (19,951) 0 0 0 (19,951)
Ending Balance at Jun. 30, 2021 $ 101,238 124 300,088 (2,975) (195,999)
Purchase of treasury stock (shares) 13,969        
Vesting of share-based compensation (shares) 51,332        
Purchase of treasury shares $ (9) 0 0 (9) 0
Vesting of share-based compensation 0 0 0 0 0
Stock Issued During Period, Value, New Issues 12,756 7 12,749 0 0
Issuance pursuant to acquisition 10,023 5 10,018 0 0
Amortization of share-based compensation 1,251 0 1,251 0 0
Net Income (Loss) (35,943) 0 0 0 (35,943)
Ending Balance at Sep. 30, 2021 $ 89,316 136 324,106 (2,984) (231,942)
Purchase of treasury stock (shares) 440        
Vesting of share-based compensation (shares) 1,802        
Stock Issued During Period, Shares, New Issues 669,600        
Issuance pursuant to acquisition (shares) 516,675        
Beginning Balance at Dec. 31, 2021 $ 292,532 168 413,017 (2,984) (117,669)
Purchase of treasury shares (2,462) 0 0 (2,462) 0
Treasury Stock, Value, Acquired Pursuant to Purchase Price Adjustment (1,146) 0 0 (1,146) 0
Vesting of share-based compensation 0 3 (3) 0 0
Issuance pursuant to acquisition 12 0 12 0 0
Amortization of share-based compensation 1,101 0 1,101 0 0
Net Income (Loss) (64,255) 0 0 0 (64,255)
Ending Balance at Mar. 31, 2022 $ 225,782 171 414,127 (6,592) (181,924)
Purchase of treasury stock (shares) 96,012        
Vesting of share-based compensation (shares) 318,390        
Treasury Shares Pursuant to Purchase Price Adjustment (shares) 41,191        
Beginning Balance at Dec. 31, 2021 $ 292,532 168 413,017 (2,984) (117,669)
Net Income (Loss) 167,076        
Ending Balance at Sep. 30, 2022 $ 616,985 227 574,885 (7,534) 49,407
Purchase of treasury stock (shares) 120,350        
Beginning Balance at Mar. 31, 2022 $ 225,782 171 414,127 (6,592) (181,924)
Purchase of treasury shares (503) 0 0 (503) 0
Stock options exercised 39 0 39 0 0
Vesting of share-based compensation 0 1 (1) 0 0
Issuance pursuant to acquisition 157,393 55 157,338 0 0
Amortization of share-based compensation 1,756 0 1,756 0 0
Net Income (Loss) 88,790 0 0 0 88,790
Ending Balance at Jun. 30, 2022 $ 473,257 227 573,259 (7,095) (93,134)
Options, Exercises in Period 4,497        
Purchase of treasury stock (shares) 16,485        
Vesting of share-based compensation (shares) 57,355        
Issuance pursuant to acquisition (shares) 5,448,472        
Purchase of treasury shares $ (432) 0 0 (432) 0
Treasury Stock, Value, Acquired Pursuant to Purchase Price Adjustment (7) 0 0 (7) 0
Stock options exercised 387 0 387 0 0
Amortization of share-based compensation 1,239 0 1,239 0 0
Net Income (Loss) 142,541 0 0 0 142,541
Ending Balance at Sep. 30, 2022 $ 616,985 $ 227 $ 574,885 $ (7,534) $ 49,407
Options, Exercises in Period 11,087        
Purchase of treasury stock (shares) 7,853        
Treasury Shares Pursuant to Purchase Price Adjustment (shares) 184