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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 6,952     6,952      
Exercise of stock options 2,860   $ 4 2,856      
Exercise of stock options, Shares   452,819          
Settlement of restricted stock units     4 (4)      
Settlement of restricted stock units, Shares   344,714          
Acquisition of treasury stock (3,107)         (3,107)  
Acquisition of treasury stock, Shares   (438,453)          
Other comprehensive income, net 17,450           17,450
Net income (loss) (21,826)       (21,826)    
Balance ending at Dec. 31, 2019 (14,981)   $ 439 152,404 (58,131) (107,033) (2,660)
Balance, Shares ending at Dec. 31, 2019     34,800,312        
Stock-based compensation 6,699     6,699      
Exercise of stock options 3,918   $ 5 3,913      
Exercise of stock options, Shares   510,648          
Settlement of restricted stock units     6 (6)      
Settlement of restricted stock units, Shares   581,215          
Acquisition of treasury stock (1,364)         (1,364)  
Acquisition of treasury stock, Shares   (108,828)          
Other comprehensive income, net 6,363           6,363
Net income (loss) 344,965       344,965    
Balance ending at Dec. 31, 2020 $ 345,600   450 163,010 286,834 (108,397) 3,703
Balance, Shares ending at Dec. 31, 2020 35,783,347 35,783,347          
Stock-based compensation $ 7,704     7,704      
Exchange of exchangeable senior note 83,740   101 83,639      
Exchange of exchangeable senior note, Shares   10,144,131          
Exercise of stock options $ 4,279   3 4,276      
Exercise of stock options, Shares 349,304 336,870          
Settlement of restricted stock units     5 (5)      
Settlement of restricted stock units, Shares   480,465          
Accelerated stock repurchase $ (37,500)     (17,427)   (20,073)  
Accelerated stock repurchase, Shares   (994,695)          
Acquisition of treasury stock (1,836)         (1,836)  
Acquisition of treasury stock, Shares   (90,814)          
Other comprehensive income, net (5,933)           (5,933)
Net income (loss) 56,708       56,708    
Balance ending at Dec. 31, 2021 $ 452,762   $ 559 $ 241,197 $ 343,542 $ (130,306) $ (2,230)
Balance, Shares ending at Dec. 31, 2021 45,659,304 45,659,304