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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2016 $ 189,298 $ 39 $ 341,270 $ (119,327) $ (28,182) $ (4,502)
Comprehensive income 68,217     63,715   4,502
Cumulative effect of a change in accounting principle – adoption of ASU 2016-09 | Accounting Standards Update 2016-09 [Member] 6,538   74 6,464    
Exercise of stock options 5,723 1 5,722      
Tax withholding for share-based compensation (4,481)   (4,481)      
Share-based employee compensation expense 6,658   6,658      
Balance at Dec. 31, 2017 271,953 40 349,243 (49,148) (28,182)  
Comprehensive income 98,803     98,803    
Exercise of stock options and Warrants 1,910 1 1,909      
Tax withholding for share-based compensation (9,762)   (9,762)      
Share-based employee compensation expense 6,097   6,097      
Balance at Dec. 31, 2018 369,001 41 347,487 49,655 (28,182)  
Comprehensive income (298,912)     (286,821)   (12,091)
Issuance of Common Stock in connection with Merger 132,838 6 132,832      
Share-based compensation replacement awards related to Merger and attributable to pre-combination services 9,107   9,107      
Exercise of stock options 989 1 988      
Tax withholding for share-based compensation (4,733)   (4,733)      
Share-based employee compensation expense 18,832   18,832      
Other (212)   (94) (118)    
Balance at Dec. 31, 2019 $ 226,910 $ 48 $ 504,419 $ (237,284) $ (28,182) $ (12,091)