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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, 2021 $ 447,992 $ (65,303) $ 161 $ 1,242,794 $ (109,750) $ (571,794) $ 44,447 $ (223,169)
Beginning balance, common (in shares) at Dec. 31, 2021     16,071,000          
Beginning balance, treasury (in shares) at Dec. 31, 2021               2,976,000
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (10,826)         (10,826)    
Comprehensive income (loss) (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)               379,000
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 and cancellations (in shares)     49,000          
Ending balance at Mar. 31, 2022 340,848   $ 161 1,145,038   (538,173)   $ (266,178)
Ending balance, common (in shares) at Mar. 31, 2022     16,120,000          
Ending balance, treasury (in shares) at Mar. 31, 2022               3,355,000
Beginning balance at Dec. 31, 2021 447,992 $ (65,303) $ 161 1,242,794 $ (109,750) (571,794) $ 44,447 $ (223,169)
Beginning balance, common (in shares) at Dec. 31, 2021     16,071,000          
Beginning balance, treasury (in shares) at Dec. 31, 2021               2,976,000
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (18,864)              
Comprehensive income (loss) $ (18,864)              
Purchase of treasury stock (in shares) 379,895              
Ending balance at Jun. 30, 2022 $ 350,486   $ 161 1,162,714   (546,211)   $ (266,178)
Ending balance, common (in shares) at Jun. 30, 2022     16,141,000          
Ending balance, treasury (in shares) at Jun. 30, 2022               3,355,000
Beginning balance at Mar. 31, 2022 340,848   $ 161 1,145,038   (538,173)   $ (266,178)
Beginning balance, common (in shares) at Mar. 31, 2022     16,120,000          
Beginning balance, treasury (in shares) at Mar. 31, 2022               3,355,000
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (8,038)         (8,038)    
Comprehensive income (loss) (8,038)         (8,038)    
Non-cash compensation 17,335     17,335        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes 341     341        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes and cancellations (in shares)     21,000          
Ending balance at Jun. 30, 2022 350,486   $ 161 1,162,714   (546,211)   $ (266,178)
Ending balance, common (in shares) at Jun. 30, 2022     16,141,000          
Ending balance, treasury (in shares) at Jun. 30, 2022               3,355,000
Beginning balance at Dec. 31, 2022 $ 207,940   $ 162 1,189,255   (715,299)   $ (266,178)
Beginning balance, common (in shares) at Dec. 31, 2022 12,811,718   16,167,000          
Beginning balance, treasury (in shares) at Dec. 31, 2022 3,355,466             3,355,000
Increase (Decrease) in Stockholders' Equity                
Net income (loss) $ 13,457         13,457    
Comprehensive income (loss) 13,457         13,457    
Non-cash compensation 11,274     11,274        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes (1,693)   $ 1 (1,694)        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes and cancellations (in shares)     98,000          
Other 1     1        
Ending balance at Mar. 31, 2023 230,979   $ 163 1,198,836   (701,842)   $ (266,178)
Ending balance, common (in shares) at Mar. 31, 2023     16,265,000          
Ending balance, treasury (in shares) at Mar. 31, 2023               3,355,000
Beginning balance at Dec. 31, 2022 $ 207,940   $ 162 1,189,255   (715,299)   $ (266,178)
Beginning balance, common (in shares) at Dec. 31, 2022 12,811,718   16,167,000          
Beginning balance, treasury (in shares) at Dec. 31, 2022 3,355,466             3,355,000
Increase (Decrease) in Stockholders' Equity                
Net income (loss) $ 13,342              
Comprehensive income (loss) $ 13,342              
Purchase of treasury stock (in shares) 0              
Ending balance at Jun. 30, 2023 $ 241,715   $ 163 1,209,687   (701,957)   $ (266,178)
Ending balance, common (in shares) at Jun. 30, 2023 12,968,209   16,324,000          
Ending balance, treasury (in shares) at Jun. 30, 2023 3,355,466             3,355,000
Beginning balance at Mar. 31, 2023 $ 230,979   $ 163 1,198,836   (701,842)   $ (266,178)
Beginning balance, common (in shares) at Mar. 31, 2023     16,265,000          
Beginning balance, treasury (in shares) at Mar. 31, 2023               3,355,000
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (115)         (115)    
Comprehensive income (loss) (115)         (115)    
Non-cash compensation 10,199     10,199        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes 652     652        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes and cancellations (in shares)     59,000          
Ending balance at Jun. 30, 2023 $ 241,715   $ 163 $ 1,209,687   $ (701,957)   $ (266,178)
Ending balance, common (in shares) at Jun. 30, 2023 12,968,209   16,324,000          
Ending balance, treasury (in shares) at Jun. 30, 2023 3,355,466             3,355,000