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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Retained Earnings
Reclassify upon adoption of ASU
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Reclassify upon adoption of ASU
Total
Beginning balance at Dec. 31, 2018 $ 571,383 $ 93 $ 363,425 $ (2,033) $ 93 $ 932,775
Beginning balance (in shares) at Dec. 31, 2018 54,893          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     6,195     6,195
Other comprehensive income (loss)       (2,515)   (2,515)
Stock-based compensation expense $ 1,766         1,766
Options exercised $ 1,365         1,365
Options exercised (in shares) 95          
Issuance of common stock under Employee Stock Purchase Plan $ 432         432
Issuance of common stock under Employee Stock Purchase Plans (in shares) 7          
Ending balance at Mar. 31, 2019 $ 574,946   369,713 (4,548)   940,111
Ending balance (in shares) at Mar. 31, 2019 54,995          
Beginning balance at Dec. 31, 2018 $ 571,383 93 363,425 (2,033) 93 932,775
Beginning balance (in shares) at Dec. 31, 2018 54,893          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)           9,656
Other comprehensive income (loss)           (6,061)
Ending balance at Sep. 30, 2019 $ 584,161   373,174 (8,094)   949,241
Ending balance (in shares) at Sep. 30, 2019 55,208          
Beginning balance at Mar. 31, 2019 $ 574,946   369,713 (4,548)   940,111
Beginning balance (in shares) at Mar. 31, 2019 54,995          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     6,859     6,859
Other comprehensive income (loss)       (599)   (599)
Stock-based compensation expense $ 2,523         2,523
Options exercised $ 1,441         1,441
Options exercised (in shares) 78          
Issuance of common stock under Employee Stock Purchase Plan $ 340         340
Issuance of common stock under Employee Stock Purchase Plans (in shares) 6          
Ending balance at Jun. 30, 2019 $ 579,250   376,572 (5,147)   950,675
Ending balance (in shares) at Jun. 30, 2019 55,079          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     (3,398)     (3,398)
Other comprehensive income (loss)       (2,947)   (2,947)
Stock-based compensation expense $ 2,626         2,626
Options exercised $ 2,037         2,037
Options exercised (in shares) 120          
Issuance of common stock under Employee Stock Purchase Plan $ 341         341
Issuance of common stock under Employee Stock Purchase Plans (in shares) 12          
Shares surrendered in exchange for exercise of stock options $ (93)         (93)
Shares surrendered in exchange for exercise of stock options (in shares) (3)          
Ending balance at Sep. 30, 2019 $ 584,161   373,174 (8,094)   949,241
Ending balance (in shares) at Sep. 30, 2019 55,208          
Beginning balance at Dec. 31, 2019 $ 587,017 (575) 368,221 (5,294) (575) $ 949,944
Beginning balance (in shares) at Dec. 31, 2019 55,213         55,213
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     (3,154)     $ (3,154)
Other comprehensive income (loss)       (9,465)   (9,465)
Stock-based compensation expense $ 2,641         2,641
Options exercised $ 2,369         2,369
Options exercised (in shares) 174          
Issuance of common stock under Employee Stock Purchase Plan $ 371         371
Issuance of common stock under Employee Stock Purchase Plans (in shares) 13          
Shares surrendered in exchange for payment of payroll tax liabilities $ (866)         (866)
Shares surrendered in exchange for payment of payroll tax liabilities (in shares) (23)          
Shares surrendered in exchange for exercise of stock options $ (1,467)         (1,467)
Shares surrendered in exchange for exercise of stock options (in shares) (39)          
Ending balance at Mar. 31, 2020 $ 590,065   364,492 (14,759)   939,798
Ending balance (in shares) at Mar. 31, 2020 55,338          
Beginning balance at Dec. 31, 2019 $ 587,017 $ (575) 368,221 (5,294) $ (575) $ 949,944
Beginning balance (in shares) at Dec. 31, 2019 55,213         55,213
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)           $ (25,221)
Other comprehensive income (loss)           (4,031)
Ending balance at Sep. 30, 2020 $ 600,737   342,425 (9,325)   $ 933,837
Ending balance (in shares) at Sep. 30, 2020 55,538         55,538
Beginning balance at Mar. 31, 2020 $ 590,065   364,492 (14,759)   $ 939,798
Beginning balance (in shares) at Mar. 31, 2020 55,338          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     (19,058)     (19,058)
Other comprehensive income (loss)       2,446   2,446
Stock-based compensation expense $ 3,197         3,197
Options exercised $ 2,229         2,229
Options exercised (in shares) 138          
Issuance of common stock under Employee Stock Purchase Plan $ 235         235
Issuance of common stock under Employee Stock Purchase Plans (in shares) 5          
Ending balance at Jun. 30, 2020 $ 595,726   345,434 (12,313)   928,847
Ending balance (in shares) at Jun. 30, 2020 55,481          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     (3,009)     (3,009)
Other comprehensive income (loss)       2,988   2,988
Stock-based compensation expense $ 3,794         3,794
Options exercised $ 950         950
Options exercised (in shares) 50          
Issuance of common stock under Employee Stock Purchase Plan $ 267         267
Issuance of common stock under Employee Stock Purchase Plans (in shares) 7          
Ending balance at Sep. 30, 2020 $ 600,737   $ 342,425 $ (9,325)   $ 933,837
Ending balance (in shares) at Sep. 30, 2020 55,538         55,538