XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.2
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Non-controlling Interest
Total
Beginning Balance at Dec. 31, 2020 $ 38 $ 105,009 $ (2,605) $ 712,297 $ 601 $ 815,340
Beginning Balance (in shares) at Dec. 31, 2020 38,293          
Stock issued from equity plans   (4,645)       (4,645)
Stock issued from equity plans (in shares) 93          
Stock-based compensation   5,701       5,701
Dividends declared ($0.10 per share)       (3,854)   (3,854)
Other comprehensive income (loss)     (4,968)     (4,968)
Net income (loss)       38,668 33 38,701
Ending Balance at Mar. 31, 2021 $ 38 106,065 (7,573) 747,111 634 846,275
Ending Balance (in shares) at Mar. 31, 2021 38,386          
Beginning Balance at Dec. 31, 2020 $ 38 105,009 (2,605) 712,297 601 815,340
Beginning Balance (in shares) at Dec. 31, 2020 38,293          
Share repurchase           (6,503)
Net income (loss)           74,141
Ending Balance at Jun. 30, 2021 $ 38 110,099 (6,538) 772,342 665 876,606
Ending Balance (in shares) at Jun. 30, 2021 38,381          
Beginning Balance at Mar. 31, 2021 $ 38 106,065 (7,573) 747,111 634 846,275
Beginning Balance (in shares) at Mar. 31, 2021 38,386          
Stock issued from equity plans   956       956
Stock issued from equity plans (in shares) 67          
Stock-based compensation   3,277       3,277
Share repurchase   (199)   (6,304)   (6,503)
Share repurchase (in shares) (72)          
Dividends declared ($0.10 per share)       (3,874)   (3,874)
Other comprehensive income (loss)     1,035     1,035
Net income (loss)       35,409 31 35,440
Ending Balance at Jun. 30, 2021 $ 38 110,099 (6,538) 772,342 665 876,606
Ending Balance (in shares) at Jun. 30, 2021 38,381          
Beginning Balance at Dec. 31, 2021 $ 38 115,706 (1,216) 756,323 645 $ 871,496
Beginning Balance (in shares) at Dec. 31, 2021 37,589         37,589
Stock issued from equity plans   (2,430)       $ (2,430)
Stock issued from equity plans (in shares) 52          
Stock-based compensation   3,906       3,906
Share repurchase   (254)   (6,340)   (6,594)
Share repurchase (in shares) (82)          
Dividends declared ($0.10 per share)       (3,789)   (3,789)
Other comprehensive income (loss)     1,966     1,966
Net income (loss)       36,778 (14) 36,764
Ending Balance at Mar. 31, 2022 $ 38 116,928 750 782,972 631 901,319
Ending Balance (in shares) at Mar. 31, 2022 37,559          
Beginning Balance at Dec. 31, 2021 $ 38 115,706 (1,216) 756,323 645 $ 871,496
Beginning Balance (in shares) at Dec. 31, 2021 37,589         37,589
Share repurchase           $ (23,613)
Net income (loss)           81,755
Ending Balance at Jun. 30, 2022 $ 37 121,982 (5,634) 807,843 652 $ 924,880
Ending Balance (in shares) at Jun. 30, 2022 37,392         37,392
Beginning Balance at Mar. 31, 2022 $ 38 116,928 750 782,972 631 $ 901,319
Beginning Balance (in shares) at Mar. 31, 2022 37,559          
Stock issued from equity plans   763       763
Stock issued from equity plans (in shares) 63          
Stock-based compensation   5,016       5,016
Share repurchase $ (1) (725)   (16,293)   (17,019)
Share repurchase (in shares) (230)          
Dividends declared ($0.10 per share)       (3,806)   (3,806)
Other comprehensive income (loss)     (6,384)     (6,384)
Net income (loss)       44,970 21 44,991
Ending Balance at Jun. 30, 2022 $ 37 $ 121,982 $ (5,634) $ 807,843 $ 652 $ 924,880
Ending Balance (in shares) at Jun. 30, 2022 37,392         37,392