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Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional paid-in capital | Accumulated other comprehensive loss | Accumulated deficit
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  | 254,842,949 |  |  |
Beginning balance at Dec. 31, 2019 | $ 334,619 | $ 2,548 | $ 408,667 | $ (23,927) | $ (52,669)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 68,745 |  |  |  | 68,745
Other comprehensive loss | (4,477) |  |  | (4,477) |
Dividends declared | (15,437) |  |  |  | (15,437)
Profit-sharing plan shares, net (in shares) |  | (385,568) |  |  |
Profit‑sharing plan shares, net | (4,428) | $ (4) |  |  | (4,424)
Shares issued in connection with deferred compensation plan, net (in shares) |  | 2,959,731 |  |  |
Shares issued in connection with deferred compensation plan, net | (1,830) | $ 30 |  |  | (1,860)
Deferred compensation plan voluntary contributions | 1,798 |  | 1,798 |  |
Payment of shareholder Put and Call rights (in shares) |  | (128,176) |  |  |
Payment of shareholder Put and Call rights | (1,454) | $ (1) |  |  | (1,453)
Common Stock Purchase Agreement, net (in shares) |  | 169 |  |  |
Common Stock Purchase Agreement, net | (57) |  |  |  | (57)
Stock option exercises, net (in shares) |  | 2,184,628 |  |  |
Stock option exercises, net | (827) | $ 22 | 2,203 |  | (3,052)
Shares issued for stock grants (in shares) |  | 17,411 |  |  |
Shares issued for stock grants | 219 |  | 219 |  |
Stock-based compensation expense | 2,993 |  | 2,993 |  |
Shares related to restricted stock, net (in shares) |  | (281,789) |  |  |
Shares related to restricted stock, net | (120) | $ (3) | 3 |  | (120)
Ending balance (in shares) at Jun. 30, 2020 |  | 259,209,355 |  |  |
Ending balance at Jun. 30, 2020 | 379,744 | $ 2,592 | 415,883 | (28,404) | (10,327)
Beginning balance (in shares) at Mar. 31, 2020 |  | 255,725,201 |  |  |
Beginning balance at Mar. 31, 2020 | 351,010 | $ 2,556 | 412,038 | (29,003) | (34,581)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 39,076 |  |  |  | 39,076
Other comprehensive loss | 599 |  |  | 599 |
Dividends declared | (7,771) |  |  |  | (7,771)
Profit-sharing plan shares, net (in shares) |  | (198,853) |  |  |
Profit‑sharing plan shares, net | (2,578) | $ (2) |  |  | (2,576)
Shares issued in connection with deferred compensation plan, net (in shares) |  | 2,276,659 |  |  |
Shares issued in connection with deferred compensation plan, net | (1,529) | $ 23 |  |  | (1,552)
Deferred compensation plan voluntary contributions | 795 |  | 795 |  |
Payment of shareholder Put and Call rights (in shares) |  | (90,306) |  |  |
Payment of shareholder Put and Call rights | (1,152) | $ (1) |  |  | (1,151)
Common Stock Purchase Agreement, net (in shares) |  | 169 |  |  |
Common Stock Purchase Agreement, net | (57) |  |  |  | (57)
Stock option exercises, net (in shares) |  | 1,486,795 |  |  |
Stock option exercises, net | (209) | $ 16 | 1,491 |  | (1,716)
Shares issued for stock grants (in shares) |  | 6,460 |  |  |
Shares issued for stock grants | 100 |  | 100 |  |
Stock-based compensation expense | 1,340 |  | 1,340 |  |
Shares related to restricted stock, net (in shares) |  | 3,230 |  |  |
Shares related to restricted stock, net | 120 |  | 119 |  | 1
Ending balance (in shares) at Jun. 30, 2020 |  | 259,209,355 |  |  |
Ending balance at Jun. 30, 2020 | 379,744 | $ 2,592 | 415,883 | (28,404) | (10,327)
Beginning balance (in shares) at Dec. 31, 2020 |  | 272,154,504 |  |  |
Beginning balance at Dec. 31, 2020 | 341,599 | $ 2,722 | 741,113 | (26,233) | (376,003)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 101,916 |  |  |  | 101,916
Other comprehensive loss | (28,653) |  |  | (28,653) |
Purchase of capped call options, net of tax of $6,334 | (39,021) |  | (39,021) |  |
Dividends declared | (16,591) |  |  |  | (16,591)
Shares issued in connection with deferred compensation plan, net (in shares) |  | 2,202,079 |  |  |
Shares issued in connection with deferred compensation plan, net | (61,912) | $ 22 |  |  | (61,934)
Deferred compensation plan voluntary contributions | 1,493 |  | 1,493 |  |
Shares issued in connection with Executive Bonus Plan, net (in shares) |  | 149,447 |  |  |
Shares issued in connection with Executive Bonus Plan, net | 7,007 | $ 2 | 11,721 |  | (4,716)
Stock option exercises, net (in shares) |  | 3,657,058 |  |  |
Stock option exercises, net | (24,703) | $ 36 | 4,288 |  | (29,027)
Shares issued for stock grants (in shares) |  | 7,824 |  |  |
Shares issued for stock grants | 450 |  | 450 |  |
Stock-based compensation expense | 8,548 |  | 8,548 |  |
Shares related to restricted stock, net (in shares) |  | (123,127) |  |  |
Shares related to restricted stock, net | (709) | $ (1) |  |  | (708)
Ending balance (in shares) at Jun. 30, 2021 |  | 281,189,127 |  |  |
Ending balance at Jun. 30, 2021 | 471,814 | $ 2,812 | 910,951 | (54,886) | (387,063)
Beginning balance (in shares) at Mar. 31, 2021 |  | 273,722,483 |  |  |
Beginning balance at Mar. 31, 2021 | 353,997 | $ 2,737 | 732,635 | (35,394) | (345,981)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 44,910 |  |  |  | 44,910
Other comprehensive loss | (19,492) |  |  | (19,492) |
Shares issued related to acquisition (in shares) |  | 3,141,342 |  |  |
Shares issued related to acquisition | 182,390 | $ 31 | 182,359 |  |
Purchase of capped call options, net of tax of $6,334 | (19,591) |  | (19,591) |  |
Dividends declared | (8,372) |  |  |  | (8,372)
Shares issued in connection with deferred compensation plan, net (in shares) |  | 1,862,576 |  |  |
Shares issued in connection with deferred compensation plan, net | (53,053) | $ 19 |  |  | (53,072)
Deferred compensation plan voluntary contributions | 639 |  | 639 |  |
Shares issued in connection with Executive Bonus Plan, net (in shares) |  | 69,486 |  |  |
Shares issued in connection with Executive Bonus Plan, net | 3,470 | $ 1 | 6,148 |  | (2,679)
Stock option exercises, net (in shares) |  | 2,393,937 |  |  |
Stock option exercises, net | (19,296) | $ 24 | 2,549 |  | (21,869)
Shares issued for stock grants (in shares) |  | 7,824 |  |  |
Shares issued for stock grants | 450 |  | 450 |  |
Stock-based compensation expense | 5,762 |  | 5,762 |  |
Shares related to restricted stock, net (in shares) |  | (8,521) |  |  |
Shares related to restricted stock, net | 0 | $ 0 |  |  | 0
Ending balance (in shares) at Jun. 30, 2021 |  | 281,189,127 |  |  |
Ending balance at Jun. 30, 2021 | $ 471,814 | $ 2,812 | $ 910,951 | $ (54,886) | $ (387,063)

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