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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Cumulative Effect, Period of Adoption, as Adjusted
Common Stock
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, as Adjusted
Retained Earnings
Treasury Stock
Cumulative Effect, Period of Adoption, as Adjusted
Treasury Stock
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, as Adjusted
Total
Increase (Decrease) in Stockholders' Equity                      
Change in accounting principle and other     $ (11,639)           $ (11,639)    
Balance at Dec. 31, 2019 $ 686,806 $ 686,806   $ 2,067,540 $ 2,079,179 $ (590,971) $ (590,971)     $ 2,163,375 $ 2,175,014
Balance (in shares) at Dec. 31, 2019 81,743,000 81,743,000       (31,420,000) (31,420,000)        
Increase (Decrease) in Stockholders' Equity                      
Net income (loss)         (8,515)           (8,515)
Exercise of common stock options and vested employee stock awards   $ 38                 $ 38
Exercise of common stock options and vested employee stock awards (in shares)   287,000                 2,578
Employee income tax paid on vested equity awards             $ (6,165)       $ (6,165)
Employee income tax paid on vested equity awards (in shares)             (108,000)        
Sale of common stock under employee stock purchase plan   $ 2,781                 2,781
Sale of common stock under employee stock purchase plan (in shares)   65,000                  
Stock based compensation expense   $ 6,802                 6,802
Treasury stock purchases             $ (20,000)       (20,000)
Treasury stock purchases (in shares)             (386,000)        
Cash dividends declared         (7,019)           (7,019)
Warrants issued to U.S. Treasury   8,248                 8,248
Balance at Dec. 31, 2020   $ 704,675     2,052,006   $ (617,136)       2,139,545
Balance (in shares) at Dec. 31, 2020   82,095,000         (31,914,000)        
Increase (Decrease) in Stockholders' Equity                      
Net income (loss)         111,910           111,910
Exercise of common stock options and vested employee stock awards   $ 606                 $ 606
Exercise of common stock options and vested employee stock awards (in shares)   177,000                 41,020
Employee income tax paid on vested equity awards             $ (1,576)       $ (1,576)
Employee income tax paid on vested equity awards (in shares)             (42,000)        
Sale of common stock under employee stock purchase plan   $ 2,540                 2,540
Sale of common stock under employee stock purchase plan (in shares)   64,000                  
Stock based compensation expense   $ 8,685                 8,685
Warrants issued to U.S. Treasury   5,804                 5,804
Balance at Dec. 31, 2021   $ 722,310     2,163,916   $ (618,712)       2,267,514
Balance (in shares) at Dec. 31, 2021   82,336,000         (31,956,000)        
Increase (Decrease) in Stockholders' Equity                      
Net income (loss)         72,953           72,953
Exercise of common stock options and vested employee stock awards   $ 142                 $ 142
Exercise of common stock options and vested employee stock awards (in shares)   151,000                 9,817
Employee income tax paid on vested equity awards             $ (1,150)       $ (1,150)
Employee income tax paid on vested equity awards (in shares)             (38,000)        
Sale of common stock under employee stock purchase plan   $ 2,815                 2,815
Sale of common stock under employee stock purchase plan (in shares)   106,000                  
Stock based compensation expense   $ 9,159                 9,159
Net unrealized depreciation on marketable securities, net of tax               $ (3,802)     (3,802)
Balance at Dec. 31, 2022   $ 734,426     $ 2,236,869   $ (619,862) $ (3,802)     $ 2,347,631
Balance (in shares) at Dec. 31, 2022   82,593,000         (31,994,000)