Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
(Accumulated deficit)
Treasury stock, at cost 
Accumulated other comprehensive income (loss)
Beginning balance at Dec. 31, 2021 $ 740,737 $ 1,378 $ 1,073,409 $ (315,707) $ (12,551) $ (5,792)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 7,875     7,875    
Total other comprehensive income (loss) 11,378         11,378
Tax withholdings on equity award vesting (332)       (332)  
Stock compensation expense 5,946   5,946      
Shares issued under equity incentive plan, net of forfeitures 27 18 9      
Ending balance at Mar. 31, 2022 765,631 1,396 1,079,364 (307,832) (12,883) 5,586
Beginning balance at Dec. 31, 2021 740,737 1,378 1,073,409 (315,707) (12,551) (5,792)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 48,445          
Total other comprehensive income (loss) 9,074          
Tax withholdings on equity award vesting (332)          
Ending balance at Sep. 30, 2022 739,525 1,395 1,088,704 (267,262) (86,594) 3,282
Beginning balance at Mar. 31, 2022 765,631 1,396 1,079,364 (307,832) (12,883) 5,586
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 19,245     19,245    
Total other comprehensive income (loss) (3,276)         (3,276)
Repurchases of common shares (8,842)       (8,842)  
Stock compensation expense 5,409   5,409      
Shares issued under equity incentive plan, net of forfeitures 17   17      
Ending balance at Jun. 30, 2022 778,184 1,396 1,084,790 (288,587) (21,725) 2,310
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 21,325     21,325    
Total other comprehensive income (loss) 972         972
Repurchases of common shares (64,869)       (64,869)  
Stock compensation expense 3,872   3,872      
Shares issued under equity incentive plan, net of forfeitures 41 (1) 42      
Ending balance at Sep. 30, 2022 739,525 1,395 1,088,704 (267,262) (86,594) 3,282
Beginning balance at Dec. 31, 2022 707,229 1,396 1,091,475 (242,010) (149,624) 5,992
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (1,471)     (1,471)    
Total other comprehensive income (loss) (5,759)         (5,759)
Repurchases of common shares (29,850)       (29,850)  
Tax withholdings on equity award vesting (866)       (866)  
Stock compensation expense 4,756   4,756      
Shares issued under equity incentive plan, net of forfeitures 112 10 102      
Ending balance at Mar. 31, 2023 674,151 1,406 1,096,333 (243,481) (180,340) 233
Beginning balance at Dec. 31, 2022 707,229 1,396 1,091,475 (242,010) (149,624) 5,992
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 41,225          
Total other comprehensive income (loss) (1,264)          
Tax withholdings on equity award vesting (3,372)          
Ending balance at Sep. 30, 2023 677,856 1,407 1,099,216 (200,785) (226,710) 4,728
Beginning balance at Mar. 31, 2023 674,151 1,406 1,096,333 (243,481) (180,340) 233
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 26,122     26,122    
Total other comprehensive income (loss) 6,692         6,692
Repurchases of common shares (43,524)       (43,524)  
Excise tax on repurchases of common shares (630)       (630)  
Stock compensation expense 4,739   4,739      
Shares issued under equity incentive plan, net of forfeitures 214 1 213      
Ending balance at Jun. 30, 2023 667,764 1,407 1,101,285 (217,359) (224,494) 6,925
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 16,574     16,574    
Total other comprehensive income (loss) (2,197)         (2,197)
Repurchases of common shares (5,344)       (5,344)  
Tax withholdings on equity award vesting (2,506)       (2,506)  
Excise tax on repurchases of common shares (8)       (8)  
Stock compensation expense 3,392   3,392      
Shares issued under equity incentive plan, net of forfeitures 181   (5,461)   5,642  
Ending balance at Sep. 30, 2023 $ 677,856 $ 1,407 $ 1,099,216 $ (200,785) $ (226,710) $ 4,728