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v3.20.1

Consolidated Statements of Equity Statement - USD ($) $ in Thousands | Total | Common Stock [Member] | Common Stock Including Additional Paid in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2018 |  | 39,498,000 |  |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 734,048 |  | $ 1,334,364 | $ (196,305) | $ (425,396) | $ 712,663 | $ 21,385
Net income (loss) | (149) |  |  |  | (1,907) | (1,907) | 1,758
Other comprehensive income (loss), net of tax | (1,780) |  |  | (1,780) |  | (1,780) |
Distributions to noncontrolling interests | (517) |  |  |  |  |  | (517)
Net stock issuance and repurchases (in shares) |  | 360,000 |  |  |  |  |
Net stock issues and repurchases | 1,195 |  | 1,195 |  |  | 1,195 |
Stock-based compensation expense | 7,048 |  | 7,048 |  |  | 7,048 |
Stock repurchased during period (in shares) |  | 165,000 |  |  |  |  |
Stock repurchased | (7,814) |  | (7,814) |  |  | (7,814) |
Ending balance (in shares) at Mar. 31, 2019 |  | 39,693,000 |  |  |  |  |
Ending balance at Mar. 31, 2019 | $ 732,031 |  | 1,334,793 | (198,085) | (427,303) | 709,405 | 22,626
Beginning balance (in shares) at Dec. 31, 2019 | 39,941,000 | 39,941,000 |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 800,815 |  | 1,357,600 | (204,672) | (376,390) | 776,538 | 24,277
Net income (loss) | 9,162 |  |  |  | 8,684 | 8,684 | 478
Other comprehensive income (loss), net of tax | (25,211) |  |  | (25,211) |  | (25,211) |
Distributions to noncontrolling interests | 0 |  |  |  |  |  | 0
Net stock issuance and repurchases (in shares) |  | 235,000 |  |  |  |  |
Net stock issues and repurchases | 2,247 |  | 2,247 |  |  | 2,247 |
Stock-based compensation expense | $ 8,482 |  | 8,482 |  |  | 8,482 |
Stock repurchased during period (in shares) | 529,396 |  |  |  |  |  |
Stock repurchased | $ (25,000) |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2020 | 40,176,000 | 40,176,000 |  |  |  |  |
Ending balance at Mar. 31, 2020 | $ 795,495 |  | $ 1,368,329 | $ (229,883) | $ (367,706) | $ 770,740 | $ 24,755

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