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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 Income (Loss)
Impact to Retained Earnings from adoption of ASU 2016-02 | ASU 2016-02 $ 9,153       $ 9,153  
Balance 598,856 $ 356 $ (6,030) $ 639,381 (32,334) $ (2,517)
Balance at Dec. 31, 2018 589,703 356 (6,030) 639,381 (41,487) (2,517)
Net income 19,198       19,198  
Foreign currency translation (274)         (274)
Stock-based compensation expense 3,183     3,183    
Stock options exercised 934 1   933    
Balance at Mar. 31, 2019 621,897 357 (6,030) 643,497 (13,136) (2,791)
Balance at Dec. 31, 2019 726,283 360 (6,030) 666,585 68,109 (2,741)
Net income 28,954       28,954  
Foreign currency translation (988)         (988)
Stock-based compensation expense 5,445     5,445    
Stock options exercised 1,343 1   1,342    
Repurchases of common stock (43,238) (6)     (43,232)  
Balance at Mar. 31, 2020 $ 717,799 $ 355 $ (6,030) $ 673,372 $ 53,831 $ (3,729)