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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, 2020 $ 584,250 $ 430 $ 749,050 $ (159,610) $ (5,620)
Net income 13,060     13,060  
Other comprehensive income (loss) 630       630
Purchase of common stock (2,640) 0 (2,640)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (1,770)   (1,770)    
Non-cash compensation expense 2,440   2,440    
Balances at Mar. 31, 2021 595,970 430 747,080 (146,550) (4,990)
Balances at Dec. 31, 2020 584,250 430 749,050 (159,610) (5,620)
Net income 24,900        
Other comprehensive income (loss) 1,620       1,620
Shares surrendered upon exercise and vesting of equity awards to cover taxes (4,620)        
Dividends declared 0        
Balances at Jun. 30, 2021 597,600 430 735,880 (134,710) (4,000)
Balances at Mar. 31, 2021 595,970 430 747,080 (146,550) (4,990)
Net income 11,840     11,840  
Other comprehensive income (loss) 990       990
Purchase of common stock (11,570) 0 (11,570)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (2,850)   (2,850)    
Non-cash compensation expense 3,220 0 3,220    
Dividends declared 0        
Balances at Jun. 30, 2021 597,600 430 735,880 (134,710) (4,000)
Balances at Dec. 31, 2021 630,850 430 732,490 (102,300) 230
Net income 14,170     14,170  
Other comprehensive income (loss) (2,240)       (2,240)
Purchase of common stock (9,060) 0 (9,060)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (970)   (970)    
Non-cash compensation expense 2,820   2,820    
Dividends declared (1,740)   (1,740)    
Balances at Mar. 31, 2022 633,830 430 723,540 (88,130) (2,010)
Balances at Dec. 31, 2021 630,850 430 732,490 (102,300) 230
Net income 34,030        
Other comprehensive income (loss) (5,770)       (5,770)
Shares surrendered upon exercise and vesting of equity awards to cover taxes (2,280)        
Dividends declared (3,500)        
Balances at Jun. 30, 2022 630,780 420 704,170 (68,270) (5,540)
Balances at Mar. 31, 2022 633,830 430 723,540 (88,130) (2,010)
Net income 19,860     19,860  
Other comprehensive income (loss) (3,530)       (3,530)
Purchase of common stock (18,830) (10) (18,820)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (1,310)   (1,310)    
Non-cash compensation expense 2,480 0 2,480    
Dividends declared (1,720)   (1,720)    
Balances at Jun. 30, 2022 $ 630,780 $ 420 $ 704,170 $ (68,270) $ (5,540)