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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock | Retained Earnings | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 641,533 | $ 406,257 | $ (7,991) | $ 1,039,799
Beginning balance (in shares) at Dec. 31, 2021 | 56,570 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income |  | 10,545 |  | 10,545
Other comprehensive income (loss) |  |  | 1,338 | 1,338
Stock-based compensation expense | $ 4,212 |  |  | 4,212
Options exercised | $ 1,320 |  |  | 1,320
Options exercised (in shares) | 52 |  |  |
Issuance of common stock under Employee Stock Purchase Plan | $ 320 |  |  | 320
Issuance of common stock under Employee Stock Purchase Plan (in shares) | 5 |  |  |
Shares issued from time-vested restricted stock units (in shares) | 44 |  |  |
Shares surrendered in exchange for payment of payroll tax liabilities | $ (1,015) |  |  | (1,015)
Shares surrendered in exchange for payment of payroll tax liabilities (in shares) | (16) |  |  |
Ending balance at Mar. 31, 2022 | $ 646,370 | 416,802 | (6,653) | 1,056,519
Ending balance (in shares) at Mar. 31, 2022 | 56,655 |  |  |
Beginning balance at Dec. 31, 2021 | $ 641,533 | 406,257 | (7,991) | 1,039,799
Beginning balance (in shares) at Dec. 31, 2021 | 56,570 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income |  |  |  | 25,843
Other comprehensive income (loss) |  |  |  | (2,728)
Ending balance at Jun. 30, 2022 | $ 651,926 | 432,100 | (10,719) | 1,073,307
Ending balance (in shares) at Jun. 30, 2022 | 56,745 |  |  |
Beginning balance at Mar. 31, 2022 | $ 646,370 | 416,802 | (6,653) | 1,056,519
Beginning balance (in shares) at Mar. 31, 2022 | 56,655 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income |  | 15,298 |  | 15,298
Other comprehensive income (loss) |  |  | (4,066) | (4,066)
Stock-based compensation expense | $ 3,952 |  |  | 3,952
Options exercised | $ 1,303 |  |  | 1,303
Options exercised (in shares) | 58 |  |  |
Issuance of common stock under Employee Stock Purchase Plan | $ 301 |  |  | 301
Issuance of common stock under Employee Stock Purchase Plan (in shares) | 6 |  |  |
Shares issued from time-vested restricted stock units (in shares) | 26 |  |  |
Ending balance at Jun. 30, 2022 | $ 651,926 | 432,100 | (10,719) | 1,073,307
Ending balance (in shares) at Jun. 30, 2022 | 56,745 |  |  |
Beginning balance at Dec. 31, 2022 | $ 675,174 | 480,773 | (11,550) | $ 1,144,397
Beginning balance (in shares) at Dec. 31, 2022 | 57,306 |  |  | 57,306
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income |  | 20,703 |  | $ 20,703
Other comprehensive income (loss) |  |  | 621 | 621
Stock-based compensation expense | $ 3,498 |  |  | 3,498
Options exercised | $ 3,726 |  |  | 3,726
Options exercised (in shares) | 123 |  |  |
Issuance of common stock under Employee Stock Purchase Plan | $ 302 |  |  | 302
Issuance of common stock under Employee Stock Purchase Plan (in shares) | 4 |  |  |
Shares issued from time-vested restricted stock units (in shares) | 61 |  |  |
Shares surrendered in exchange for payment of payroll tax liabilities | $ (1,592) |  |  | (1,592)
Shares surrendered in exchange for payment of payroll tax liabilities (in shares) | (22) |  |  |
Ending balance at Mar. 31, 2023 | $ 681,108 | 501,476 | (10,929) | 1,171,655
Ending balance (in shares) at Mar. 31, 2023 | 57,472 |  |  |
Beginning balance at Dec. 31, 2022 | $ 675,174 | 480,773 | (11,550) | $ 1,144,397
Beginning balance (in shares) at Dec. 31, 2022 | 57,306 |  |  | 57,306
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income |  |  |  | $ 40,948
Other comprehensive income (loss) |  |  |  | 2,006
Ending balance at Jun. 30, 2023 | $ 691,523 | 521,721 | (9,544) | $ 1,203,700
Ending balance (in shares) at Jun. 30, 2023 | 57,634 |  |  | 57,634
Beginning balance at Mar. 31, 2023 | $ 681,108 | 501,476 | (10,929) | $ 1,171,655
Beginning balance (in shares) at Mar. 31, 2023 | 57,472 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income |  | 20,245 |  | 20,245
Other comprehensive income (loss) |  |  | 1,385 | 1,385
Stock-based compensation expense | $ 4,980 |  |  | 4,980
Options exercised | $ 5,154 |  |  | 5,154
Options exercised (in shares) | 128 |  |  |
Issuance of common stock under Employee Stock Purchase Plan | $ 281 |  |  | 281
Issuance of common stock under Employee Stock Purchase Plan (in shares) | 4 |  |  |
Shares issued from time-vested restricted stock units (in shares) | 30 |  |  |
Ending balance at Jun. 30, 2023 | $ 691,523 | $ 521,721 | $ (9,544) | $ 1,203,700
Ending balance (in shares) at Jun. 30, 2023 | 57,634 |  |  | 57,634

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