XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Changes In Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2020   66,875      
Beginning balance at Dec. 31, 2020 $ 514,205 $ 669 $ 665,530 $ (149,946) $ (2,048)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 9,008     9,008  
Other comprehensive income 808       808
Stock option exercises and employee stock plan purchases (in shares)   155      
Stock option exercises and employee stock plan purchases 2,380 $ 1 2,379    
Vesting of restricted stock awards and units (in shares)   489      
Vesting of restricted stock awards and units 0 $ 5 (5)    
Shares withheld to cover taxes (in shares)   (85)      
Shares withheld to cover taxes (1,599) $ (1) (1,598)    
Stock-based compensation 3,317   3,317    
Ending balance (in shares) at Mar. 31, 2021   67,434      
Ending balance at Mar. 31, 2021 528,119 $ 674 669,623 (140,938) (1,240)
Beginning balance (in shares) at Dec. 31, 2020   66,875      
Beginning balance at Dec. 31, 2020 514,205 $ 669 665,530 (149,946) (2,048)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (17,649)        
Other comprehensive income 1,048        
Ending balance (in shares) at Jun. 30, 2021   67,592      
Ending balance at Jun. 30, 2021 508,140 $ 676 676,059 (167,595) (1,000)
Beginning balance (in shares) at Mar. 31, 2021   67,434      
Beginning balance at Mar. 31, 2021 528,119 $ 674 669,623 (140,938) (1,240)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (26,657)     (26,657)  
Other comprehensive income 240       240
Stock option exercises and employee stock plan purchases (in shares)   116      
Stock option exercises and employee stock plan purchases 2,043 $ 1 2,042    
Vesting of restricted stock awards and units (in shares)   51      
Vesting of restricted stock awards and units 0 $ 1 (1)    
Shares withheld to cover taxes (in shares)   (9)      
Shares withheld to cover taxes (193)   (193)    
Stock-based compensation 4,588   4,588    
Ending balance (in shares) at Jun. 30, 2021   67,592      
Ending balance at Jun. 30, 2021 508,140 $ 676 676,059 (167,595) (1,000)
Beginning balance (in shares) at Dec. 31, 2021   67,739      
Beginning balance at Dec. 31, 2021 464,439 $ 677 685,472 (221,225) (485)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 42,962     42,962  
Other comprehensive income 2,396       2,396
Stock option exercises and employee stock plan purchases (in shares)   296      
Stock option exercises and employee stock plan purchases 5,934 $ 3 5,931    
Vesting of restricted stock awards and units (in shares)   645      
Vesting of restricted stock awards and units 0 $ 7 (7)    
Shares withheld to cover taxes (in shares)   (110)      
Shares withheld to cover taxes (5,504) $ (1) (5,503)    
Stock-based compensation 5,623   5,623    
Ending balance (in shares) at Mar. 31, 2022   68,570      
Ending balance at Mar. 31, 2022 515,850 $ 686 691,516 (178,263) 1,911
Beginning balance (in shares) at Dec. 31, 2021   67,739      
Beginning balance at Dec. 31, 2021 464,439 $ 677 685,472 (221,225) (485)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 86,020        
Other comprehensive income 2,809        
Ending balance (in shares) at Jun. 30, 2022   68,726      
Ending balance at Jun. 30, 2022 567,332 $ 687 699,526 (135,205) 2,324
Beginning balance (in shares) at Mar. 31, 2022   68,570      
Beginning balance at Mar. 31, 2022 515,850 $ 686 691,516 (178,263) 1,911
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 43,058     43,058  
Other comprehensive income 413       413
Stock option exercises and employee stock plan purchases (in shares)   61      
Stock option exercises and employee stock plan purchases 1,423 $ 1 1,422    
Vesting of restricted stock awards and units (in shares)   108      
Vesting of restricted stock awards and units 0 $ 1 (1)    
Shares withheld to cover taxes (in shares)   (13)      
Shares withheld to cover taxes (824) $ (1) (823)    
Stock-based compensation 7,412   7,412    
Ending balance (in shares) at Jun. 30, 2022   68,726      
Ending balance at Jun. 30, 2022 $ 567,332 $ 687 $ 699,526 $ (135,205) $ 2,324