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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income/(Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Equity, beginning balance (in shares) at Dec. 31, 2021 |  | 137,498 |  |  |
Equity, beginning balance at Dec. 31, 2021 | $ 196,953 | $ 138 | $ 256,347 | $ (620) | $ (58,912)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Share-based compensation expense | 4,742 |  | 4,742 |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock units, net (in shares) |  | 390 |  |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock and performance stock units, net | 624 | $ 0 | 624 |  |
Other comprehensive income (loss) | (2,171) |  |  | (2,171) |
Net income | 60,108 |  |  |  | 60,108
Equity, ending balance (in shares) at Mar. 31, 2022 |  | 137,888 |  |  |
Equity, ending balance at Mar. 31, 2022 | 260,256 | $ 138 | 261,713 | (2,791) | 1,196
Equity, beginning balance (in shares) at Dec. 31, 2022 |  | 135,154 |  |  |
Equity, beginning balance at Dec. 31, 2022 | 169,798 | $ 135 | 27,368 | (922) | 143,217
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Share-based compensation expense | 7,966 |  | 7,966 |  |
Issuance of common stock for the induced conversion related to convertible notes | (126) | $ 0 | (126) |  |
Issuance of common stock for the induced conversion related to convertible notes (in shares) |  | 289 |  |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock units, net (in shares) |  | 384 |  |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock and performance stock units, net | (1,048) | $ 1 | (1,049) |  |
Repurchase of common stock (shares) |  | (4,165) |  |  |
Repurchase of common stock | (151,301) | $ (4) | (34,159) |  | (117,138)
Other comprehensive income (loss) | 946 |  |  | 946 |
Net income | 39,615 |  |  |  | 39,615
Equity, ending balance (in shares) at Mar. 31, 2023 |  | 131,662 |  |  |
Equity, ending balance at Mar. 31, 2023 | $ 65,850 | $ 132 | $ 0 | $ 24 | $ 65,694

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