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Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Deficit [Member]
Balance at Dec. 31, 2021 $ 896,692 $ 864 $ 1,049,696 $ 1,317 $ (155,185)
Balance, Shares at Dec. 31, 2021   86,423,000      
Net income (loss) (21,188)       (21,188)
Net loss attributable to noncontrolling interest (4)        
Dissolution of and net loss attributable to noncontrolling interest [1] (203)   10   (213)
Unrealized holding loss (gain) on investments, net of tax (2,668)     (2,668)  
Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan 1,174   1,174    
Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan, shares   50,000      
Issuance of restricted stock   $ 8 (8)    
Issuance of restricted stock, shares   766,000      
Forfeitures of restricted stock, shares   (5,000)      
Stock-based compensation expense 4,435   4,435    
Repurchased common stock (1,166)   (1,166)    
Repurchased common stock, shares   (50,000)      
Balance at Mar. 31, 2022 877,076 $ 872 1,054,141 (1,351) (176,586)
Balance, Shares at Mar. 31, 2022   87,184,000      
Balance at Dec. 31, 2022 891,632 $ 829 983,601 (3,735) (89,063)
Balance, Shares at Dec. 31, 2022   82,947,000      
Net income (loss) 14,206       14,206
Net loss attributable to noncontrolling interest 0        
Unrealized holding loss (gain) on investments, net of tax 604     604  
Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan 1,095   1,095    
Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan, shares   86,000      
Issuance of restricted stock   $ 9 (9)    
Issuance of restricted stock, shares   871,000      
Forfeitures of restricted stock   $ (2) 2    
Forfeitures of restricted stock, shares   (221,000)      
Stock-based compensation expense 3,009   3,009    
Repurchased common stock $ (775)   (775)    
Repurchased common stock, shares 0 (49,000)      
Balance at Mar. 31, 2023 $ 909,771 $ 836 $ 986,923 $ (3,131) $ (74,857)
Balance, Shares at Mar. 31, 2023   83,634,000      
[1] Net loss component is presented within retained deficit on the consolidated balance sheet as the balance is immaterial.