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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balances (in shares) at Dec. 31, 2021 43,449       14  
Balances at Dec. 31, 2021 $ 43 $ 955,710 $ (235,623) $ (120) $ (256) $ 719,754
Exercise of options to purchase common stock (in shares) 22          
Exercise of options to purchase common stock $ 0 232 0 0 $ 0 232
Vesting of restricted stock units (in shares) 14       0  
Vesting of restricted stock units $ 0 (323) 0 0 $ 0 (323)
Share-based compensation expense 0 6,295 0 0 0 6,295
Foreign currency translation 0 0 0 (362) 0 (362)
Net loss $ 0 0 (17,542) 0 $ 0 (17,542)
Balances (in shares) at Mar. 31, 2022 43,485       14  
Balances at Mar. 31, 2022 $ 43 961,914 (253,165) (482) $ (256) 708,054
Balances (in shares) at Dec. 31, 2022 48,051       14  
Balances at Dec. 31, 2022 $ 48 1,325,524 (295,117) 1,370 $ (256) $ 1,031,569
Exercise of options to purchase common stock (in shares) 35         41
Exercise of options to purchase common stock $ 0 1,954 0 0 $ 0 $ 1,954
Vesting of restricted stock units (in shares) 23       0  
Vesting of restricted stock units $ 0 (602) 0 0 $ 0 (602)
Share-based compensation expense 0 6,977 0 0 0 6,977
Foreign currency translation 0 0 0 6 0 6
Purchase of capped call option 0 (66,211) 0 0 0 (66,211)
Net loss $ 0 0 (24,786) 0 $ 0 (24,786)
Balances (in shares) at Mar. 31, 2023 48,109       14  
Balances at Mar. 31, 2023 $ 48 $ 1,267,642 $ (319,903) $ 1,376 $ (256) $ 948,907