XML 20 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings (Accumulated Deficit)
Balance (in shares) at Dec. 31, 2018   52,316,583      
Balance at Dec. 31, 2018 $ 453,023 $ 52 $ 369,637 $ (3,158) $ 86,492
Increase (Decrease) in Stockholders' Equity          
Share-based compensation 14,846   14,846    
Issuance of common stock in connection with the Company’s equity award plans (in shares)   216,765      
Issuance of common stock in connection with the Company’s equity award plans 3,928 $ 1 3,927    
Net earnings 113,056       113,056
Unrealized gain (loss) on marketable securities, net of tax 10,575     10,575  
Balance (in shares) at Dec. 31, 2019   52,533,348      
Balance at Dec. 31, 2019 595,428 $ 53 388,410 7,417 199,548
Increase (Decrease) in Stockholders' Equity          
Share-based compensation 16,561   16,561    
Issuance of common stock in connection with the Company’s equity award plans (in shares)   335,134      
Issuance of common stock in connection with the Company’s equity award plans 4,361   4,361    
Net earnings 126,950       126,950
Unrealized gain (loss) on marketable securities, net of tax 1,558     1,558  
Balance (in shares) at Dec. 31, 2020   52,868,482      
Balance at Dec. 31, 2020 744,858 $ 53 409,332 8,975 326,498
Increase (Decrease) in Stockholders' Equity          
Share-based compensation 17,910   17,910    
Issuance of common stock in connection with the Company’s equity award plans (in shares)   387,612      
Issuance of common stock in connection with the Company’s equity award plans 7,095   7,095    
Net earnings 53,424        
Unrealized gain (loss) on marketable securities, net of tax (7,436)     (7,436)  
Balance (in shares) at Dec. 31, 2021   53,256,094      
Balance at Dec. 31, 2021 $ 815,851 $ 53 $ 434,337 $ 1,539 $ 379,922