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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2020 $ 356,864 $ 1,942 $ 292,291 $ 59,379 $ 3,252
Balance, Shares at Dec. 31, 2020   19,424      
Net income (loss) (5,816)     (5,816)  
Other comprehensive loss, net of tax (1,573)       (1,573)
Share-based compensation expense 3,721   3,721    
Common shares issued, net 1,622 $ 5 1,617    
Common shares issued, net, Shares   51      
Ending Balance at Mar. 31, 2021 354,818 $ 1,947 297,629 53,563 1,679
Balance, Shares at Mar. 31, 2021   19,475      
Beginning Balance at Dec. 31, 2020 356,864 $ 1,942 292,291 59,379 3,252
Balance, Shares at Dec. 31, 2020   19,424      
Net income (loss) (5,567)        
Other comprehensive loss, net of tax (1,988)        
Ending Balance at Sep. 30, 2021 364,833 $ 19,741 307,783 53,812 1,264
Balance, Shares at Sep. 30, 2021   1,974      
Beginning Balance at Mar. 31, 2021 354,818 $ 1,947 297,629 53,563 1,679
Balance, Shares at Mar. 31, 2021   19,475      
Net income (loss) 2,420     2,420  
Other comprehensive loss, net of tax (81)       (81)
Share-based compensation expense 3,907   3,907    
Common shares issued, net 1,220 $ 20 1,200    
Common shares issued, net, Shares   194      
Ending Balance at Jun. 30, 2021 362,284 $ 1,967 302,736 55,983 1,598
Balance, Shares at Jun. 30, 2021   19,669      
Net income (loss) (2,171)     (2,171)  
Other comprehensive loss, net of tax (334)       (334)
Share-based compensation expense 3,842   3,842    
Common shares issued, net 1,212 $ 72 1,205    
Common shares issued, net, Shares   7      
Ending Balance at Sep. 30, 2021 364,833 $ 19,741 307,783 53,812 1,264
Balance, Shares at Sep. 30, 2021   1,974      
Beginning Balance at Dec. 31, 2021 $ 336,934 $ 1,983 313,951 21,000  
Balance, Shares at Dec. 31, 2021 19,837 19,837      
Net income (loss) $ (4,460)     (4,460)  
Other comprehensive loss, net of tax (1,162)       (1,162)
Share-based compensation expense 4,332   4,332    
Common shares issued, net (69) $ 1 (70)    
Common shares issued, net, Shares   5      
Ending Balance at Mar. 31, 2022 335,575 $ 1,984 318,213 16,540 (1,162)
Balance, Shares at Mar. 31, 2022   19,842      
Beginning Balance at Dec. 31, 2021 $ 336,934 $ 1,983 313,951 21,000  
Balance, Shares at Dec. 31, 2021 19,837 19,837      
Net income (loss) $ (12,687)        
Other comprehensive loss, net of tax (5,162)        
Ending Balance at Sep. 30, 2022 $ 333,539 $ 20,007 328,387 8,313 (5,162)
Balance, Shares at Sep. 30, 2022 20,007 2,001      
Beginning Balance at Mar. 31, 2022 $ 335,575 $ 1,984 318,213 16,540 (1,162)
Balance, Shares at Mar. 31, 2022   19,842      
Net income (loss) 2,489     2,489  
Other comprehensive loss, net of tax (1,659)       (1,659)
Share-based compensation expense 4,460   4,460    
Common shares issued, net 1,081 $ 16 1,065    
Common shares issued, net, Shares   158      
Ending Balance at Jun. 30, 2022 341,946 $ 2,000 323,738 19,029 (2,821)
Balance, Shares at Jun. 30, 2022   20,000      
Net income (loss) (10,716)     (10,716)  
Other comprehensive loss, net of tax (2,341)       (2,341)
Share-based compensation expense 4,729   4,729    
Common shares issued, net (79) $ 7 (80)    
Common shares issued, net, Shares   1      
Ending Balance at Sep. 30, 2022 $ 333,539 $ 20,007 $ 328,387 $ 8,313 $ (5,162)
Balance, Shares at Sep. 30, 2022 20,007 2,001