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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Deficit) [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance beginning at Dec. 31, 2018 $ (17,310)   $ 431 $ 142,600 $ (36,305) $ (103,926) $ (20,110)
Balance, Shares beginning at Dec. 31, 2018   34,441,232          
Stock-based compensation 1,920     1,920      
Exercise of stock options 1,038   1 1,037      
Exercise of stock options, Shares   153,967          
Settlement of restricted stock units     2 (2)      
Settlement of restricted stock units, Shares   169,592          
Acquisition of treasury stock (2,588)         (2,588)  
Acquisition of treasury stock, Shares   (394,102)          
Other comprehensive income (loss), net 28,765           28,765
Net income (loss) (45,252)       (45,252)    
Balance ending at Sep. 30, 2019 (33,427)   434 145,555 (81,557) (106,514) 8,655
Balance, Shares ending at Sep. 30, 2019   34,370,689          
Balance beginning at Jun. 30, 2019 (47,916)   433 144,188 (79,950) (106,514) (6,073)
Balance, Shares beginning at Jun. 30, 2019   34,240,181          
Stock-based compensation 479     479      
Exercise of stock options 889   1 888      
Exercise of stock options, Shares   129,409          
Settlement of restricted stock units     0 0      
Settlement of restricted stock units, Shares   1,099          
Other comprehensive income (loss), net 14,728           14,728
Net income (loss) (1,607)       (1,607)    
Balance ending at Sep. 30, 2019 (33,427)   434 145,555 (81,557) (106,514) 8,655
Balance, Shares ending at Sep. 30, 2019   34,370,689          
Balance beginning at Dec. 31, 2019 $ (14,981)   439 152,404 (58,131) (107,033) (2,660)
Balance, Shares beginning at Dec. 31, 2019 34,800,312 34,800,312          
Stock-based compensation $ 4,754     4,754      
Exercise of stock options 2,690   4 2,686      
Exercise of stock options, Shares   375,643          
Settlement of restricted stock units     4 (4)      
Settlement of restricted stock units, Shares   367,759          
Acquisition of treasury stock (616)         (616)  
Acquisition of treasury stock, Shares   (53,994)          
Other comprehensive income (loss), net 8,073           8,073
Net income (loss) 278,384       278,384    
Balance ending at Sep. 30, 2020 $ 278,304   447 159,840 220,253 (107,649) 5,413
Balance, Shares ending at Sep. 30, 2020 35,489,720 35,489,720          
Balance beginning at Jun. 30, 2020 $ 6,175   443 155,591 (52,709) (107,649) 10,499
Balance, Shares beginning at Jun. 30, 2020   35,143,033          
Stock-based compensation 2,226     2,226      
Exercise of stock options 2,027   3 2,024      
Exercise of stock options, Shares   287,292          
Settlement of restricted stock units     1 (1)      
Settlement of restricted stock units, Shares   59,395          
Other comprehensive income (loss), net (5,086)           (5,086)
Net income (loss) 272,962       272,962    
Balance ending at Sep. 30, 2020 $ 278,304   $ 447 $ 159,840 $ 220,253 $ (107,649) $ 5,413
Balance, Shares ending at Sep. 30, 2020 35,489,720 35,489,720