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v3.22.1

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, 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
Stock repurchase |  | (254) |  | (6,340) |  | (6,594)
Stock 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 |  |  |  |  | 37,559

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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(a)(3)(iii)(03) + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant