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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock [Member]
Additional paid-in capital [Member]
Treasury stock [Member]
Accumulated other comprehensive income (loss) [Member]
Retained earnings [Member]
Balance (in shares) at Dec. 31, 2020   60,904,638        
Balance at Dec. 31, 2020 $ 426,150 $ 61 $ 544,963 $ (353,091) $ (2,497) $ 236,714
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (164)         (164)
Exercise of stock options and vesting of restricted stock units (in shares)   206,418        
Exercise of stock options and vesting of restricted stock units $ 0   0      
Employee taxes paid for withheld shares upon equity award settlement (in shares) 240,867          
Employee taxes paid for withheld shares upon equity award settlement $ (18,426)     (18,426)    
Stock-based compensation 30,005   29,995     10
Restricted stock grants (in shares)   519,009        
Restricted stock grants 1 $ 1        
Restricted stock cancellations (in shares)   (34,789)        
Other comprehensive income $ 6,660       6,660  
Purchase of treasury shares under stock repurchase program (in shares) 465,821          
Purchase of treasury shares under stock repurchase program, cost method $ (28,066)     (28,066)    
Balance (in shares) at Mar. 31, 2021   61,595,276        
Balance at Mar. 31, 2021 416,160 $ 62 574,958 (399,583) 4,163 236,560
Balance (in shares) at Dec. 31, 2021   66,165,666        
Balance at Dec. 31, 2021 717,060 $ 66 968,927 (500,911) 6,522 242,456
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (10,407)         (10,407)
Stock issuance costs related to purchase of EVERFI (983)   983      
Retirements of common stock (in shares) [1]   (33,075)        
Retirements of common stock [1] (2,581)   (2,581)      
Exercise of stock options and vesting of restricted stock units (in shares)   976,312        
Exercise of stock options and vesting of restricted stock units $ 0   0      
Employee taxes paid for withheld shares upon equity award settlement (in shares) 533,139          
Employee taxes paid for withheld shares upon equity award settlement $ (34,674)     (34,674)    
Stock-based compensation 27,860   27,860     0
Restricted stock grants (in shares)   580,209        
Restricted stock grants 2 $ 2        
Restricted stock cancellations (in shares)   (30,940)        
Other comprehensive income 8,773       8,773  
Balance (in shares) at Mar. 31, 2022   67,658,172        
Balance at Mar. 31, 2022 $ 705,050 $ 68 $ 993,223 $ (535,585) $ 15,295 $ 232,049
[1] Represents shares retired after determining certain EVERFI's selling shareholders would be paid in cash, rather than shares of our common stock. See Note 3 for additional information regarding our acquisition of EVERFI.