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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2020 $ 805,779 $ 355 $ (5,578) $ 695,904 $ 115,229 $ (131)
Net income 43,306       43,306  
Foreign currency translation (2,135)         (2,135)
Stock-based compensation expense 2,871     2,871    
Stock options exercised 9,106 4   9,102    
Balance at Mar. 31, 2021 858,927 359 (5,578) 707,877 158,535 (2,266)
Balance at Dec. 31, 2021 952,928 360 (5,427) 727,857 234,984 (4,846)
Net income 61,311       61,311  
Foreign currency translation (1,542)         (1,542)
Stock-based compensation expense 4,372     4,372    
Stock options exercised 13,897 3   13,894    
Repurchases of common stock (425,950) 27 14,243   411,680  
Retirement of treasury stock     (5,427)   5,427  
Balance at Mar. 31, 2022 $ 605,016 $ 336 $ (14,243) $ 746,123 $ (120,812) $ (6,388)