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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning balance at Dec. 31, 2019 $ 9,504 $ (238) $ 9,266 $ 376 $ 376 $ 354,326 $ 354,326 $ (12,551) $ (12,551) $ (331,951) $ (238) $ (332,189) $ (696) $ (696)
Beginning balance (in shares) at Dec. 31, 2019       37,460,000 37,460,000                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) (15,748)                 (15,748)        
Share-based compensation expense 3,501         3,501                
Issuance of common stock upon vesting of restricted stock units 0     $ 4   (4)                
Issuance of common stock upon vesting of restricted stock units (in shares)       354,000                    
Effect of shares withheld to cover taxes (4,146)         (4,146)                
Total other comprehensive income (loss) (8,873)             (8,873)            
Ending balance at Mar. 31, 2020 (16,000)     $ 380   353,677   (21,424)   (347,937)     (696)  
Ending balance (in shares) at Mar. 31, 2020       37,814,000                    
Beginning balance at Dec. 31, 2019 9,504 $ (238) $ 9,266 $ 376 $ 376 354,326 $ 354,326 (12,551) $ (12,551) (331,951) $ (238) $ (332,189) (696) $ (696)
Beginning balance (in shares) at Dec. 31, 2019       37,460,000 37,460,000                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 22,121                          
Total other comprehensive income (loss) (7,849)                          
Ending balance at Sep. 30, 2020 32,301     $ 383   363,082   (20,400)   (310,068)     (696)  
Ending balance (in shares) at Sep. 30, 2020       38,135,000                    
Beginning balance at Mar. 31, 2020 (16,000)     $ 380   353,677   (21,424)   (347,937)     (696)  
Beginning balance (in shares) at Mar. 31, 2020       37,814,000                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 31,054                 31,054        
Share-based compensation expense 8,984         8,984                
Issuance in connection with the exercise of stock options 38         38                
Issuance in connection with the exercise of stock options (in shares)       3,000                    
Issuance of common stock upon vesting of restricted stock units 0     $ 3   (3)                
Issuance of common stock upon vesting of restricted stock units (in shares)       316,000                    
Effect of shares withheld to cover taxes (2,682)         (2,682)                
Total other comprehensive income (loss) (546)             (546)            
Ending balance at Jun. 30, 2020 20,848     $ 383   360,014   (21,970)   (316,883)     (696)  
Ending balance (in shares) at Jun. 30, 2020       38,133,000                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 6,815                 6,815        
Share-based compensation expense 3,081         3,081                
Issuance of common stock upon vesting of restricted stock units (in shares)       2,000                    
Effect of shares withheld to cover taxes (13)         (13)                
Total other comprehensive income (loss) 1,570             1,570            
Ending balance at Sep. 30, 2020 32,301     $ 383   363,082   (20,400)   (310,068)     (696)  
Ending balance (in shares) at Sep. 30, 2020       38,135,000                    
Beginning balance at Dec. 31, 2020 $ 50,977     $ 383   365,503   (20,215)   (293,998)     (696)  
Beginning balance (in shares) at Dec. 31, 2020 38,178,975     38,179,000                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ (3,330)                 (3,330)        
Share-based compensation expense 3,179         3,179                
Issuance in connection with the exercise of stock options 366         366                
Issuance in connection with the exercise of stock options (in shares)       29,000                    
Issuance of common stock upon vesting of restricted stock units 0     $ 4   (4)                
Issuance of common stock upon vesting of restricted stock units (in shares)       365,000                    
Effect of shares withheld to cover taxes (4,520)         (4,520)                
Total other comprehensive income (loss) 2,572             2,572            
Ending balance at Mar. 31, 2021 49,244     $ 387   364,524   (17,643)   (297,328)     (696)  
Ending balance (in shares) at Mar. 31, 2021       38,573,000                    
Beginning balance at Dec. 31, 2020 $ 50,977     $ 383   365,503   (20,215)   (293,998)     (696)  
Beginning balance (in shares) at Dec. 31, 2020 38,178,975     38,179,000                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ 27,946                          
Total other comprehensive income (loss) 5,238                          
Ending balance at Sep. 30, 2021 $ 89,522     $ 389   370,858   (14,977)   (266,052)     (696)  
Ending balance (in shares) at Sep. 30, 2021 38,735,472     38,740,000                    
Beginning balance at Mar. 31, 2021 $ 49,244     $ 387   364,524   (17,643)   (297,328)     (696)  
Beginning balance (in shares) at Mar. 31, 2021       38,573,000                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 10,159                 10,159        
Share-based compensation expense 3,239         3,239                
Issuance in connection with the exercise of stock options 5     $ 1   4                
Issuance in connection with the exercise of stock options (in shares)       80,000                    
Issuance of common stock upon vesting of restricted stock units 0     $ 1   (1)                
Issuance of common stock upon vesting of restricted stock units (in shares)       69,000                    
Effect of shares withheld to cover taxes (40)         (40)                
Total other comprehensive income (loss) 1,285             1,285            
Ending balance at Jun. 30, 2021 63,892     $ 389   367,726   (16,358)   (287,169)     (696)  
Ending balance (in shares) at Jun. 30, 2021       38,722,000                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 21,117                 21,117        
Share-based compensation expense 2,989         2,989                
Issuance in connection with the exercise of stock options 153         153                
Issuance in connection with the exercise of stock options (in shares)       12,000                    
Issuance of common stock upon vesting of restricted stock units (in shares)       6,000                    
Effect of shares withheld to cover taxes (10)         (10)                
Total other comprehensive income (loss) 1,381             1,381            
Ending balance at Sep. 30, 2021 $ 89,522     $ 389   $ 370,858   $ (14,977)   $ (266,052)     $ (696)  
Ending balance (in shares) at Sep. 30, 2021 38,735,472     38,740,000