XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Balance (in shares) at Dec. 31, 2018 32,558        
Balance at Dec. 31, 2018 $ 33 $ 565,116 $ (157,260) $ 448 $ 408,337
Increase (Decrease) in Stockholders' Equity          
Net income     6,062   6,062
Foreign currency translation adjustments       (495) (495)
Change in pension obligation       30 30
Exercise of stock options (in shares) 288        
Exercise of stock options   1,828     1,828
Issuance of restricted common shares, net of shares withheld (in shares) 35        
Issuance of restricted common shares, net of shares withheld   (281)     (281)
Stock-based compensation expense   1,672     1,672
Balance (in shares) at Mar. 31, 2019 32,881        
Balance at Mar. 31, 2019 $ 33 568,335 (151,198) (17) 417,153
Balance (in shares) at Dec. 31, 2018 32,558        
Balance at Dec. 31, 2018 $ 33 565,116 (157,260) 448 408,337
Increase (Decrease) in Stockholders' Equity          
Net income         6,618
Foreign currency translation adjustments         (714)
Change in pension obligation         59
Balance (in shares) at Jun. 30, 2019 32,297        
Balance at Jun. 30, 2019 $ 32 556,283 (150,642) (207) 405,466
Balance (in shares) at Mar. 31, 2019 32,881        
Balance at Mar. 31, 2019 $ 33 568,335 (151,198) (17) 417,153
Increase (Decrease) in Stockholders' Equity          
Net income     556   556
Foreign currency translation adjustments       (219) (219)
Change in pension obligation       29 29
Exercise of stock options (in shares) 104        
Exercise of stock options   567     567
Issuance of shares under Employee Stock Purchase Plan (in shares) 32        
Issuance of shares under Employee Stock Purchase Plan   479     479
Issuance of restricted common shares, net of shares withheld (in shares) 165        
Issuance of restricted common shares, net of shares withheld   (1,310)     (1,310)
Stock-based compensation expense   2,246     2,246
Repurchase of common stock (in shares) (885)        
Repurchase of common stock $ (1) (14,034)     (14,035)
Balance (in shares) at Jun. 30, 2019 32,297        
Balance at Jun. 30, 2019 $ 32 556,283 (150,642) (207) 405,466
Balance (in shares) at Dec. 31, 2019 32,585        
Balance at Dec. 31, 2019 $ 33 559,878 (140,226) (258) 419,427
Increase (Decrease) in Stockholders' Equity          
Net income     11,221   11,221
Foreign currency translation adjustments       (1,112) (1,112)
Change in pension obligation       57 57
Exercise of stock options (in shares) 540        
Exercise of stock options $ 1 4,498     4,499
Issuance of shares under Employee Stock Purchase Plan (in shares) 1        
Issuance of shares under Employee Stock Purchase Plan   19     19
Issuance of restricted common shares, net of shares withheld (in shares) 69        
Issuance of restricted common shares, net of shares withheld   (1,162)     (1,162)
Stock-based compensation expense   1,724     1,724
Repurchase of common stock (in shares) (358)        
Repurchase of common stock $ (1) (5,775) (1,725)   (7,501)
Balance (in shares) at Mar. 31, 2020 32,837        
Balance at Mar. 31, 2020 $ 33 559,182 (130,730) (1,313) 427,172
Balance (in shares) at Dec. 31, 2019 32,585        
Balance at Dec. 31, 2019 $ 33 559,878 (140,226) (258) 419,427
Increase (Decrease) in Stockholders' Equity          
Net income         24,523
Foreign currency translation adjustments         (276)
Change in pension obligation         114
Balance (in shares) at Jun. 30, 2020 33,433        
Balance at Jun. 30, 2020 $ 33 562,839 (117,428) (420) 445,024
Balance (in shares) at Mar. 31, 2020 32,837        
Balance at Mar. 31, 2020 $ 33 559,182 (130,730) (1,313) 427,172
Increase (Decrease) in Stockholders' Equity          
Net income     13,302   13,302
Foreign currency translation adjustments       836 836
Change in pension obligation       57 57
Exercise of stock options (in shares) 343        
Exercise of stock options   2,783     2,783
Issuance of shares under Employee Stock Purchase Plan (in shares) 21        
Issuance of shares under Employee Stock Purchase Plan   490     490
Issuance of restricted common shares, net of shares withheld (in shares) 232        
Issuance of restricted common shares, net of shares withheld   (2,698)     (2,698)
Stock-based compensation expense   3,082     3,082
Balance (in shares) at Jun. 30, 2020 33,433        
Balance at Jun. 30, 2020 $ 33 $ 562,839 $ (117,428) $ (420) $ 445,024