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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
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   16,167,000      
Beginning balance, treasury (in shares) at Dec. 31, 2022         3,355,000
Increase (Decrease) in Stockholders' Equity          
Net income 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, 2023 $ 124,132 $ 164 1,227,849 (837,703) $ (266,178)
Beginning balance, common (in shares) at Dec. 31, 2023 13,041,445 16,397,000      
Beginning balance, treasury (in shares) at Dec. 31, 2023 3,355,466       3,355,000
Increase (Decrease) in Stockholders' Equity          
Net income $ 1,016     1,016  
Comprehensive income (loss) 1,016     1,016  
Non-cash compensation 7,789   7,789    
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes (1,422) $ 2 (1,424)    
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes and cancellations (in shares)   180,000      
Ending balance at Mar. 31, 2024 $ 131,515 $ 166 $ 1,234,214 $ (836,687) $ (266,178)
Ending balance, common (in shares) at Mar. 31, 2024 13,221,980 16,577,000      
Ending balance, treasury (in shares) at Mar. 31, 2024 3,355,466       3,355,000