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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Losses
Beginning Balance at Dec. 31, 2021 $ 897,108 $ 352 $ 80,254 $ 973,087 $ (156,585)
Foreign currency translation adjustment 2,886       2,886
Net income (loss) (8,938)     (8,938)  
Comprehensive income (loss) (6,052)        
Repurchase of common shares (5,808) (3)   (5,805)  
Stock-based compensation expense 2,527   2,527    
Ending Balance at Mar. 31, 2022 887,775 349 82,781 958,344 (153,699)
Beginning Balance at Dec. 31, 2022 874,916 343 90,450 952,732 (168,609)
Foreign currency translation adjustment 574       574
Net income (loss) 2,311     2,311  
Comprehensive income (loss) 2,885        
Stock-based compensation expense 2,577   2,577    
Ending Balance at Mar. 31, 2023 $ 880,378 $ 343 $ 93,027 $ 955,043 $ (168,035)