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Consolidated Statement of Shareholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Balances at Dec. 31, 2018 $ 620,450 $ 460 $ 816,500 $ (179,660) $ (16,850)
Net income (loss) 19,090     19,090  
Other comprehensive income (loss) 3,020       3,020
Purchase of common stock (670)   (670)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (2,620)   (2,620)    
Non-cash compensation expense 1,320   1,320    
Impact of adoption of new accounting pronouncement (80)     1,190 (1,270)
Balances at Mar. 31, 2019 640,510 460 814,530 (159,380) (15,100)
Balances at Dec. 31, 2018 620,450 460 816,500 (179,660) (16,850)
Net income (loss) 41,110        
Other comprehensive income (loss) 1,490       1,490
Shares surrendered upon exercise and vesting of equity awards to cover taxes (3,230)        
Balances at Jun. 30, 2019 647,360 450 800,900 (137,360) (16,630)
Balances at Mar. 31, 2019 640,510 460 814,530 (159,380) (15,100)
Net income (loss) 22,020     22,020  
Other comprehensive income (loss) (1,530)       (1,530)
Purchase of common stock (14,750) (10) (14,740)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (610)   (610)    
Non-cash compensation expense 1,720   1,720    
Balances at Jun. 30, 2019 647,360 450 800,900 (137,360) (16,630)
Balances at Dec. 31, 2019 697,480 450 782,880 (79,850) (6,000)
Net income (loss) 13,120     13,120  
Other comprehensive income (loss) (3,680)       (3,680)
Purchase of common stock (31,570) (20) (31,550)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (1,830)   (1,830)    
Non-cash compensation expense 1,940   1,940    
Balances at Mar. 31, 2020 675,460 430 751,440 (66,730) (9,680)
Balances at Dec. 31, 2019 697,480 450 782,880 (79,850) (6,000)
Net income (loss) (2,580)        
Other comprehensive income (loss) (4,340)       (4,340)
Shares surrendered upon exercise and vesting of equity awards to cover taxes (2,570)        
Balances at Jun. 30, 2020 661,100 440 753,430 (82,430) (10,340)
Balances at Mar. 31, 2020 675,460 430 751,440 (66,730) (9,680)
Net income (loss) (15,700)     (15,700)  
Other comprehensive income (loss) (660)       (660)
Shares surrendered upon exercise and vesting of equity awards to cover taxes (740)   (740)    
Non-cash compensation expense 2,740 10 2,730    
Balances at Jun. 30, 2020 $ 661,100 $ 440 $ 753,430 $ (82,430) $ (10,340)