Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

v3.23.2
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            
Net income (loss) 7,875     7,875    
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            
Net income (loss) 27,120          
Other comprehensive income (loss) 8,102         8,102
Tax withholdings on equity award vesting (332)          
Ending balance at Jun. 30, 2022 778,184 1,396 1,084,790 (288,587) (21,725) 2,310
Beginning balance at Mar. 31, 2022 765,631 1,396 1,079,364 (307,832) (12,883) 5,586
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 19,245     19,245    
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 0 17      
Ending balance at Jun. 30, 2022 778,184 1,396 1,084,790 (288,587) (21,725) 2,310
Beginning balance at Dec. 31, 2022 707,229 1,396 1,091,475 (242,010) (149,624) 5,992
Increase (Decrease) in Stockholders' Equity            
Net income (loss) (1,471)     (1,471)    
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            
Net income (loss) 24,651          
Other comprehensive income (loss) 933         933
Tax withholdings on equity award vesting (866)          
Ending balance at Jun. 30, 2023 667,764 1,407 1,101,285 (217,359) (224,494) 6,925
Beginning balance at Mar. 31, 2023 674,151 1,406 1,096,333 (243,481) (180,340) 233
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 26,122     26,122    
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