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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance beginning at Dec. 31, 2020 $ 345,600 $ 450 $ 163,010 $ 286,834 $ (108,397) $ 3,703
Balance, Shares beginning at Dec. 31, 2020   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   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 loss, 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        
Stock-based compensation 6,037   6,037      
Exercise of stock options 1,786 $ 1 1,785      
Exercise of stock options, Shares   152,326        
Settlement of restricted stock units (174) $ 4 (178)      
Settlement of restricted stock units, Shares   374,803        
Accelerated stock repurchase     17,217   (17,217)  
Accelerated stock repurchase, Shares   (1,031,576)        
Acquisition of treasury stock (13,899)       (13,899)  
Acquisition of treasury stock, Shares   (1,330,282)        
Other comprehensive loss, net (10,323)         (10,323)
Net income (loss) (8,036)     (8,036)    
Balance ending at Dec. 31, 2022 $ 428,153 $ 564 266,058 335,506 (161,422) (12,553)
Balance, Shares ending at Dec. 31, 2022 43,824,575 43,824,575        
Stock-based compensation $ 7,223   7,223      
Exercise of stock options $ 27 $ 0 27      
Exercise of stock options, Shares 4,000 4,000        
Settlement of restricted stock units $ (47) $ 5 (52)      
Settlement of restricted stock units, Shares   534,945        
Acquisition of treasury stock (52,032)       (52,032)  
Acquisition of treasury stock, Shares   (5,510,778)        
Other comprehensive loss, net (2,104)         (2,104)
Net income (loss) (36,622)     (36,622)    
Balance ending at Dec. 31, 2023 $ 344,598 $ 569 $ 273,256 $ 298,884 $ (213,454) $ (14,657)
Balance, Shares ending at Dec. 31, 2023 38,852,742 38,852,742