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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 (ASU 2016-13) at Dec. 31, 2019   $ (575)     $ (575)  
Beginning balance at Dec. 31, 2019 $ 587,017   $ 368,221 $ (5,294)   $ 949,944
Beginning balance (in shares) at Dec. 31, 2019 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 (ASU 2016-13) at Dec. 31, 2019   $ (575)     $ (575)  
Beginning balance at Dec. 31, 2019 $ 587,017   368,221 (5,294)   949,944
Beginning balance (in shares) at Dec. 31, 2019 55,213          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)           (25,221)
Other comprehensive income (loss)           (4,031)
Shares surrendered in exchange for exercise of stock options           (1,467)
Ending balance at Sep. 30, 2020 $ 600,737   342,425 (9,325)   933,837
Ending balance (in shares) at Sep. 30, 2020 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          
Beginning balance at Dec. 31, 2020 $ 606,224   357,803 (5,452)   $ 958,575
Beginning balance (in shares) at Dec. 31, 2020 55,623         55,623
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     10,958     $ 10,958
Other comprehensive income (loss)       (1,730)   (1,730)
Stock-based compensation expense $ 3,310         3,310
Options exercised $ 5,897         5,897
Options exercised (in shares) 291          
Issuance of common stock under Employee Stock Purchase Plan $ 263         263
Issuance of common stock under Employee Stock Purchase Plans (in shares) 5          
Shares issued from time-vested restricted stock units (in shares) 25          
Shares surrendered in exchange for payment of payroll tax liabilities $ (488)         (488)
Shares surrendered in exchange for payment of payroll tax liabilities (in shares) (9)          
Shares surrendered in exchange for exercise of stock options $ (93)         (93)
Shares surrendered in exchange for exercise of stock options (in shares) (2)          
Ending balance at Mar. 31, 2021 $ 615,113   368,761 (7,182)   976,692
Ending balance (in shares) at Mar. 31, 2021 55,933          
Beginning balance at Dec. 31, 2020 $ 606,224   357,803 (5,452)   $ 958,575
Beginning balance (in shares) at Dec. 31, 2020 55,623         55,623
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)           $ 27,841
Other comprehensive income (loss)           (764)
Shares surrendered in exchange for exercise of stock options           (179)
Ending balance at Sep. 30, 2021 $ 633,948   385,644 (6,216)   $ 1,013,376
Ending balance (in shares) at Sep. 30, 2021 56,452         56,452
Beginning balance at Mar. 31, 2021 $ 615,113   368,761 (7,182)   $ 976,692
Beginning balance (in shares) at Mar. 31, 2021 55,933          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     4,916     4,916
Other comprehensive income (loss)       2,348   2,348
Stock-based compensation expense $ 2,765         2,765
Options exercised $ 5,455         5,455
Options exercised (in shares) 253          
Issuance of common stock under Employee Stock Purchase Plan $ 258         258
Issuance of common stock under Employee Stock Purchase Plans (in shares) 4          
Shares issued from time-vested restricted stock units (in shares) 34          
Ending balance at Jun. 30, 2021 $ 623,591   373,677 (4,834)   992,434
Ending balance (in shares) at Jun. 30, 2021 56,224          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)     11,967     11,967
Other comprehensive income (loss)       (1,382)   (1,382)
Stock-based compensation expense $ 4,411         4,411
Options exercised $ 5,806         5,806
Options exercised (in shares) 225          
Issuance of common stock under Employee Stock Purchase Plan $ 314         314
Issuance of common stock under Employee Stock Purchase Plans (in shares) 5          
Shares surrendered in exchange for payment of payroll tax liabilities $ (88)         (88)
Shares surrendered in exchange for payment of payroll tax liabilities (in shares) (1)          
Shares surrendered in exchange for exercise of stock options $ (86)         (86)
Shares surrendered in exchange for exercise of stock options (in shares) (1)          
Ending balance at Sep. 30, 2021 $ 633,948   $ 385,644 $ (6,216)   $ 1,013,376
Ending balance (in shares) at Sep. 30, 2021 56,452         56,452