Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands |
Total |
As Adjusted [Member] |
Common Stock [Member] |
Common Stock [Member]
As Adjusted [Member]
|
Additional Paid-In Capital [Member] |
Additional Paid-In Capital [Member]
As Adjusted [Member]
|
Accumulated Other Comprehensive Income/(Loss) [Member] |
Accumulated Other Comprehensive Income/(Loss) [Member]
As Adjusted [Member]
|
Accumulated Deficit [Member] |
Accumulated Deficit [Member]
As Adjusted [Member]
|
---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2020 | $ 266,265 | $ 263,199 | $ 1,487 | $ 1,487 | $ 317,075 | $ 313,393 | $ 1,102 | $ 1,102 | $ (53,399) | $ (52,783) |
Balance, shares at Dec. 31, 2020 | 148,716,000 | 148,716,000 | ||||||||
Reclassification of equity component related to convertible notes, net of deferred taxes of $1,022, upon the implementation of Accounting Standards Update 2020-06 (Note 10) | (3,066) | $ 0 | (3,682) | 0 | 616 | |||||
Restricted stock issued and vesting of restricted stock units, net | 0 | $ 15 | (15) | 0 | 0 | |||||
Restricted stock issued and vesting of restricted stock units net, shares | 1,510,000 | |||||||||
Shares repurchased | (2,630) | $ (5) | (2,625) | 0 | 0 | |||||
Shares repurchased, shares | (490,000) | |||||||||
Exercise of stock options, net | 379 | $ 1 | 378 | 0 | 0 | |||||
Exercise of stock options net, shares | 75,000 | |||||||||
Stock-based compensation | 3,143 | $ 0 | 3,143 | 0 | 0 | |||||
Other comprehensive income/(loss) | (117) | 0 | 0 | (117) | 0 | |||||
Dividends | (4,937) | 0 | 0 | 0 | (4,937) | |||||
Net income (loss) | 15,147 | 0 | 0 | 0 | 15,147 | |||||
Balance at Mar. 31, 2021 | 274,184 | $ 1,498 | 314,274 | 985 | (42,573) | |||||
Balance, shares at Mar. 31, 2021 | 149,811,000 | |||||||||
Balance at Dec. 31, 2021 | $ 269,424 | $ 1,451 | 289,736 | 682 | (22,445) | |||||
Balance, shares at Dec. 31, 2021 | 145,107,000 | 145,107,000 | ||||||||
Restricted stock issued and vesting of restricted stock units, net | $ 0 | $ 21 | (21) | 0 | 0 | |||||
Restricted stock issued and vesting of restricted stock units net, shares | 2,042,000 | |||||||||
Shares repurchased | (3,394) | $ (6) | (3,388) | 0 | 0 | |||||
Shares repurchased, shares | (589,000) | |||||||||
Stock-based compensation | 2,936 | $ 0 | 2,936 | 0 | 0 | |||||
Other comprehensive income/(loss) | (486) | 0 | 0 | (486) | 0 | |||||
Dividends | (4,842) | 0 | (4,842) | 0 | 0 | |||||
Net income (loss) | (10,261) | 0 | 0 | 0 | (10,261) | |||||
Balance at Mar. 31, 2022 | $ 253,377 | $ 1,466 | $ 284,421 | $ 196 | $ (32,706) | |||||
Balance, shares at Mar. 31, 2022 | 146,560,000 | 146,560,000 |
X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Reclassification Of Equity Component Related To Convertible Notes Upon The Implementation Of ASU 202006. No definition available.
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