XML 20 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Beginning balance at Dec. 31, 2020 $ 488,032 $ 1,076 $ 627,031 $ (54,172) $ 50,937 $ (136,840)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (5,362)       (5,362)  
Employee stock options, restricted stock and employee stock purchase plan 257 1 242   (21) 35
Stock-based compensation expense 1,279   1,279      
Foreign currency translation, net of tax (3,284)     (3,284)    
Ending balance at Mar. 31, 2021 480,922 1,077 628,552 (57,456) 45,554 (136,805)
Beginning balance at Dec. 31, 2021 462,386 1,093 634,929 (61,480) 24,345 (136,501)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 2,521       2,521  
Employee stock options, restricted stock and employee stock purchase plan (4)         (4)
Stock-based compensation expense 1,468   1,468      
Foreign currency translation, net of tax (1,228)     (1,228)    
Ending balance at Mar. 31, 2022 $ 465,143 $ 1,093 $ 636,397 $ (62,708) $ 26,866 $ (136,505)