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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Treasury Stock
Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive (Loss) Income
Equity, beginning balance at Dec. 31, 2020 $ 1,015,724 $ 0 $ 18 $ (2,403) $ 1,129,312 $ (100,031) $ (11,172)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of stock options, vesting of restricted stock, and related tax withholdings (69)       (69)    
Stock-based incentive compensation 1,205       1,205    
Net income (loss) (2,861)         (2,861)  
Other comprehensive income 4,081           4,081
Equity, ending balance at Mar. 31, 2021 1,018,080 0 18 (2,403) 1,130,448 (102,892) (7,091)
Equity, beginning balance at Dec. 31, 2021 1,175,886 0 18 (2,403) 1,138,855 39,867 (451)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of stock options, vesting of restricted stock, and related tax withholdings 355       355    
Stock-based incentive compensation 4,178       4,178    
Net income (loss) 30,275         30,275  
Other comprehensive income 11,070           11,070
Equity, ending balance at Mar. 31, 2022 $ 1,221,764 $ 0 $ 18 $ (2,403) $ 1,143,388 $ 70,142 $ 10,619