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Condensed Consolidated Statements of Changes in Mezzanine Equity and Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income, Net of Tax
Accumulated Deficit
Convertible Preferred Stock
Balance at Dec. 31, 2022             $ 24,850
Balance (in shares) at Dec. 31, 2022             25,000
Balance at Sep. 30, 2023             $ 24,850
Balance (in shares) at Sep. 30, 2023             25,000
Balance at Dec. 31, 2022   $ 1 $ 403,900 $ (5,094) $ 12,167 $ (97,285)  
Beginning Balance, Common (in shares) at Dec. 31, 2022   17,644,000          
Beginning Balance, Treasury (in shares) at Dec. 31, 2022       149,000      
Beginning balance, permanent and temporary equity at Dec. 31, 2022 $ 338,539            
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense 15,031   15,031        
Treasury Stock Purchases for Restricted Stock Vests (in shares)       111,000      
Treasury Stock Purchases for Restricted Stock Vests (4,756)     $ (4,756)      
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares)   170,000          
Issuance of Common Shares upon Stock Option and ESPP Exercise 7,027   7,027        
Issuance of Restricted Stock Awards (in shares)   648,000          
Issuance of Performance Stock Units (in shares)   85,000          
Restricted Stock Awards and Performance Stock Units Forfeitures (in shares)   (77,000)          
Issuance of Common Stock in Public Offering 80,556 $ 1 80,555        
Issuance of Common Stock in Public Offering (in shares)   2,184,000          
Dividends on Series A Convertible Preferred Stock (1,219)         (1,219)  
Other Comprehensive Income (Loss) 1,909       1,909    
Net Income 17,624         17,624  
Balance at Sep. 30, 2023   $ 2 506,513 $ (9,850) 14,076 (80,880)  
Ending Balance, Common (in shares) at Sep. 30, 2023   20,654,000          
Ending Balance, Treasury (in shares) at Sep. 30, 2023       260,000      
Ending balance, permanent and temporary equity at Sep. 30, 2023 454,711            
Balance at Jun. 30, 2023             $ 24,850
Balance (in shares) at Jun. 30, 2023             25,000
Balance at Sep. 30, 2023             $ 24,850
Balance (in shares) at Sep. 30, 2023             25,000
Balance at Jun. 30, 2023   $ 2 495,488 $ (9,180) 13,726 (90,414)  
Beginning Balance, Common (in shares) at Jun. 30, 2023   20,536,000          
Beginning Balance, Treasury (in shares) at Jun. 30, 2023       248,000      
Beginning balance, permanent and temporary equity at Jun. 30, 2023 434,472            
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense 5,444   5,444        
Treasury Stock Purchases for Restricted Stock Vests (in shares)       12,000      
Treasury Stock Purchases for Restricted Stock Vests (670)     $ (670)      
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares)   125,000          
Issuance of Common Shares upon Stock Option and ESPP Exercise 5,581   5,581        
Issuance of Restricted Stock Awards (in shares)   24,000          
Restricted Stock Awards and Performance Stock Units Forfeitures (in shares)   (31,000)          
Dividends on Series A Convertible Preferred Stock (406)         (406)  
Other Comprehensive Income (Loss) 350       350    
Net Income 9,940         9,940  
Balance at Sep. 30, 2023   $ 2 506,513 $ (9,850) 14,076 (80,880)  
Ending Balance, Common (in shares) at Sep. 30, 2023   20,654,000          
Ending Balance, Treasury (in shares) at Sep. 30, 2023       260,000      
Ending balance, permanent and temporary equity at Sep. 30, 2023 454,711            
Balance at Dec. 31, 2023 24,850           $ 24,850
Balance (in shares) at Dec. 31, 2023             25,000
Balance at Sep. 30, 2024 24,850           $ 24,850
Balance (in shares) at Sep. 30, 2024             25,000
Balance at Dec. 31, 2023 $ 432,749 $ 2 514,103 $ (10,081) 8,857 (80,132)  
Beginning Balance, Common (in shares) at Dec. 31, 2023   20,731,000          
Beginning Balance, Treasury (in shares) at Dec. 31, 2023 263,943     264,000      
Beginning balance, permanent and temporary equity at Dec. 31, 2023 $ 457,599            
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense 22,283   22,283        
Capped Call Transaction, net of tax (30,275)   (30,275)        
Treasury Stock Purchases for Restricted Stock Vests (in shares)       160,000      
Treasury Stock Purchases for Restricted Stock Vests (10,641)     $ (10,641)      
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares)   80,000          
Issuance of Common Shares upon Stock Option and ESPP Exercise 4,788   4,788        
Issuance of Restricted Stock Awards (in shares)   669,000          
Issuance of Performance Stock Units (in shares)   74,000          
Restricted Stock Awards and Performance Stock Units Forfeitures (in shares)   (60,000)          
Dividends on Series A Convertible Preferred Stock (1,219)         (1,219)  
Other Comprehensive Income (Loss) (3,491)       (3,491)    
Net Income (8,246)         (8,246)  
Balance at Sep. 30, 2024 $ 405,948 $ 2 510,899 $ (20,722) 5,366 (89,597)  
Ending Balance, Common (in shares) at Sep. 30, 2024   21,494,000          
Ending Balance, Treasury (in shares) at Sep. 30, 2024 423,936     424,000      
Ending balance, permanent and temporary equity at Sep. 30, 2024 $ 430,798            
Balance at Jun. 30, 2024             $ 24,850
Balance (in shares) at Jun. 30, 2024             25,000
Balance at Sep. 30, 2024 24,850           $ 24,850
Balance (in shares) at Sep. 30, 2024             25,000
Balance at Jun. 30, 2024   $ 2 532,497 $ (20,042) 8,328 (65,025)  
Beginning Balance, Common (in shares) at Jun. 30, 2024   21,476,000          
Beginning Balance, Treasury (in shares) at Jun. 30, 2024       413,000      
Beginning balance, permanent and temporary equity at Jun. 30, 2024 480,610            
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense 7,484   7,484        
Capped Call Transaction, net of tax (30,275)   (30,275)        
Treasury Stock Purchases for Restricted Stock Vests (in shares)       11,000      
Treasury Stock Purchases for Restricted Stock Vests (680)     $ (680)      
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares)   3,000          
Issuance of Common Shares upon Stock Option and ESPP Exercise 1,193   1,193        
Issuance of Restricted Stock Awards (in shares)   62,000          
Restricted Stock Awards and Performance Stock Units Forfeitures (in shares)   (47,000)          
Dividends on Series A Convertible Preferred Stock (406)         (406)  
Other Comprehensive Income (Loss) (2,962)       (2,962)    
Net Income (24,166)         (24,166)  
Balance at Sep. 30, 2024 $ 405,948 $ 2 $ 510,899 $ (20,722) $ 5,366 $ (89,597)  
Ending Balance, Common (in shares) at Sep. 30, 2024   21,494,000          
Ending Balance, Treasury (in shares) at Sep. 30, 2024 423,936     424,000      
Ending balance, permanent and temporary equity at Sep. 30, 2024 $ 430,798