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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Beginning balance at Dec. 31, 2020 $ 364,761   $ 158 $ 1,188,673   $ (640,909)   $ (183,161)
Beginning balance (in shares) at Dec. 31, 2020     15,766,000         2,641,000
Increase (Decrease) in Stockholders' Equity                
Net income and comprehensive income 19,049         19,049    
Non-cash compensation 16,436     16,436        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes (4,801)     (4,801)        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes (in shares)     31,000          
Other (2)     (2)        
Ending balance at Mar. 31, 2021 395,443   $ 158 1,200,306   (621,860)   $ (183,161)
Ending balance (in shares) at Mar. 31, 2021     15,797,000         2,641,000
Beginning balance at Dec. 31, 2020 364,761   $ 158 1,188,673   (640,909)   $ (183,161)
Beginning balance (in shares) at Dec. 31, 2020     15,766,000         2,641,000
Ending balance at Dec. 31, 2021 $ 447,992 $ (65,303) $ 161 1,242,794 $ (109,750) (571,794) $ 44,447 $ (223,169)
Ending balance (in shares) at Dec. 31, 2021     16,071,000         2,976,000
Increase (Decrease) in Stockholders' Equity                
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2020-06 [Member]              
Net income and comprehensive income $ (10,826)         (10,826)    
Non-cash compensation 15,080     15,080        
Purchase of treasury stock $ (43,009)             $ (43,009)
Purchase of treasury stock (in shares) 379,895             379,000
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes $ (3,086)     (3,086)        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes (in shares)     49,000          
Ending balance at Mar. 31, 2022 $ 340,848   $ 161 $ 1,145,038   $ (538,173)   $ (266,178)
Ending balance (in shares) at Mar. 31, 2022     16,120,000         3,355,000