CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance beginning at Dec. 31, 2020 $ 345,600 $ 450 $ 163,010 $ 286,834 $ (108,397) $ 3,703
Balance, Shares beginning at Dec. 31, 2020   35,783,347        
Stock-based compensation $ 4,051   4,051      
Exchange of exchangeable senior notes into common stock 83,740 10,144,131        
Exchange of exchangeable senior notes $ 83,740 $ 101 83,639      
Exercise of stock options 2,549 $ 2 2,547      
Exercise of stock options, Shares   176,760        
Settlement of restricted stock units   $ 3 (3)      
Settlement of restricted stock units, Shares   298,162        
Acquisition of treasury stock (1,010)       (1,010)  
Acquisition of treasury stock, Shares   (51,455)        
Other comprehensive loss, net (4,628)         (4,628)
Net income (loss) (7,671)     (7,671)    
Balance ending at Jun. 30, 2021 422,631 $ 556 253,244 279,163 (109,407) (925)
Balance, Shares ending at Jun. 30, 2021   46,350,945        
Balance beginning at Dec. 31, 2020 345,600 $ 450 163,010 286,834 (108,397) 3,703
Balance, Shares beginning at Dec. 31, 2020   35,783,347        
Accelerated stock repurchase     17,427      
Balance ending at Dec. 31, 2021 $ 452,762 $ 559 241,197 343,542 (130,306) (2,230)
Balance, Shares ending at Dec. 31, 2021 45,659,304 45,659,304        
Balance beginning at Mar. 31, 2021 $ 420,347 $ 555 250,829 279,361 (109,407) (991)
Balance, Shares beginning at Mar. 31, 2021   46,257,413        
Stock-based compensation 2,405   2,405      
Exercise of stock options 11 $ 0 11      
Exercise of stock options, Shares   1,000        
Settlement of restricted stock units   $ 1 (1)      
Settlement of restricted stock units, Shares   92,532        
Other comprehensive loss, net 66         66
Net income (loss) (198)     (198)    
Balance ending at Jun. 30, 2021 422,631 $ 556 253,244 279,163 (109,407) (925)
Balance, Shares ending at Jun. 30, 2021   46,350,945        
Balance beginning at Dec. 31, 2021 $ 452,762 $ 559 241,197 343,542 (130,306) (2,230)
Balance, Shares beginning at Dec. 31, 2021 45,659,304 45,659,304        
Stock-based compensation     1,988      
Exercise of stock options     5      
Settlement of restricted stock units     (125)      
Balance ending at Mar. 31, 2022 $ 461,162 $ 562 261,830 353,070 (148,523) (5,777)
Balance, Shares ending at Mar. 31, 2022   44,894,385        
Balance beginning at Dec. 31, 2021 $ 452,762 $ 559 241,197 343,542 (130,306) (2,230)
Balance, Shares beginning at Dec. 31, 2021 45,659,304 45,659,304        
Stock-based compensation $ 3,626   3,626      
Exercise of stock options 1,786 $ 1 1,785      
Exercise of stock options, Shares   152,326        
Settlement of restricted stock units (125) $ 2 (127)      
Settlement of restricted stock units, Shares   177,128        
Acquisition of treasury stock (1,000)   0   (1,000)  
Acquisition of treasury stock, Shares   (53,464)        
Accelerated stock repurchase     17,217   (17,217)  
Accelerated stock repurchase, Shares   (1,031,576)        
Other comprehensive loss, net (15,090)         (15,090)
Net income (loss) 6,188     6,188    
Balance ending at Jun. 30, 2022 $ 448,147 $ 562 263,698 349,730 (148,523) (17,320)
Balance, Shares ending at Jun. 30, 2022 44,903,718 44,903,718        
Balance beginning at Mar. 31, 2022 $ 461,162 $ 562 261,830 353,070 (148,523) (5,777)
Balance, Shares beginning at Mar. 31, 2022   44,894,385        
Stock-based compensation 1,988          
Exercise of stock options 5 $ 0        
Exercise of stock options, Shares   1,000        
Settlement of restricted stock units (125) $ 0        
Settlement of restricted stock units, Shares   8,333        
Other comprehensive loss, net (11,543)         (11,543)
Net income (loss) (3,340)     (3,340)    
Balance ending at Jun. 30, 2022 $ 448,147 $ 562 $ 263,698 $ 349,730 $ (148,523) $ (17,320)
Balance, Shares ending at Jun. 30, 2022 44,903,718 44,903,718