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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 (Loss) [Member]
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 47,330        
Other comprehensive income (loss) (13,780)       (13,780)
Shares surrendered upon exercise and vesting of equity awards to cover taxes (2,380)        
Dividends declared (5,200)        
Balances at Sep. 30, 2022 634,570 420 702,670 (54,970) (13,550)
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   2,480    
Dividends declared (1,720)   (1,720)    
Balances at Jun. 30, 2022 630,780 420 704,170 (68,270) (5,540)
Net income 13,300     13,300  
Other comprehensive income (loss) (8,010)       (8,010)
Purchase of common stock (2,070) 0 (2,070)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (100)   (100)    
Non-cash compensation expense 2,380   2,380    
Dividends declared (1,710)   (1,710)    
Balances at Sep. 30, 2022 634,570 420 702,670 (54,970) (13,550)
Balances at Dec. 31, 2022 651,830 420 696,160 (36,130) (8,620)
Net income 4,910     4,910  
Other comprehensive income (loss) 3,450       3,450
Purchase of common stock (10,400) 0 (10,400)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (2,310)   (2,310)    
Non-cash compensation expense 2,940   2,940    
Dividends declared (1,660)   (1,660)    
Balances at Mar. 31, 2023 648,760 420 684,730 (31,220) (5,170)
Balances at Dec. 31, 2022 651,830 420 696,160 (36,130) (8,620)
Net income 32,420        
Other comprehensive income (loss) 2,470       2,470
Shares surrendered upon exercise and vesting of equity awards to cover taxes (2,680)        
Dividends declared (5,000)        
Balances at Sep. 30, 2023 674,990 410 684,440 (3,710) (6,150)
Balances at Mar. 31, 2023 648,760 420 684,730 (31,220) (5,170)
Net income 11,020     11,020  
Other comprehensive income (loss) 3,990       3,990
Purchase of common stock (2,690) (10) (2,680)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (280)   (280)    
Non-cash compensation expense 3,240   3,240    
Dividends declared (1,680)   (1,680)    
Balances at Jun. 30, 2023 662,360 410 683,330 (20,200) (1,180)
Net income 16,490     16,490  
Other comprehensive income (loss) (4,970)       (4,970)
Purchase of common stock (260) 0 (260)    
Shares surrendered upon exercise and vesting of equity awards to cover taxes (90)   (90)    
Non-cash compensation expense 3,140   3,140    
Dividends declared (1,680)   (1,680)    
Balances at Sep. 30, 2023 $ 674,990 $ 410 $ 684,440 $ (3,710) $ (6,150)