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v3.22.2.2

Unaudited Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Treasury Stock, Common | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 1,600 | $ 3,424,624 | $ (2,401,988) | $ (5,006) | $ (83,673) | $ 935,557
Beginning balance (in shares) at Dec. 31, 2020 | 160,014,960 |  |  |  |  |
Treasury stock, common shares, Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  | (7,052,769) |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Treasury stock purchased |  |  |  |  | $ (2,409) | (2,409)
Treasury stock purchased (in shares) |  |  |  |  | (277,316) |
Cash dividends |  |  | (66,992) |  |  | (66,992)
Shares issued under employee stock purchase plan ("ESPP") |  | 546 |  |  |  | 546
Shares issued under employee stock purchase plan ("ESPP") (in shares) | 66,541 |  |  |  |  |
Stock-based compensation, net of forfeitures | $ 10 | 8,731 |  |  |  | 8,741
Stock-based compensation, net of forfeitures (in shares) | 1,020,756 |  |  |  | (72,103) |
Net proceeds from issuance of common stock | $ 4 | 3,397 |  |  |  | 3,401
Net proceeds from issuance of common stock (in shares) | 357,148 |  |  |  |  |
Comprehensive income (loss) |  |  |  |  |  |
Net income |  |  | 22,225 |  |  | 22,225
Other comprehensive income |  |  |  | 2,978 |  | 2,978
Ending balance at Sep. 30, 2021 | $ 1,614 | 3,437,298 | (2,446,755) | (2,028) | $ (86,082) | 904,047
Ending balance (in shares) at Sep. 30, 2021 | 161,459,405 |  |  |  |  |
Treasury stock, common shares, Ending balance (in shares) at Sep. 30, 2021 |  |  |  |  | (7,402,188) |
Beginning balance at Jun. 30, 2021 | $ 1,613 | 3,434,224 | (2,433,553) | (3,044) | $ (85,419) | 913,821
Beginning balance (in shares) at Jun. 30, 2021 | 161,339,554 |  |  |  |  |
Treasury stock, common shares, Beginning balance (in shares) at Jun. 30, 2021 |  |  |  |  | (7,278,449) |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Treasury stock purchased |  |  |  |  | $ (663) | (663)
Treasury stock purchased (in shares) |  |  |  |  | (92,540) |
Cash dividends |  |  | (22,506) |  |  | (22,506)
Shares issued under employee stock purchase plan ("ESPP") |  | 175 |  |  |  | 175
Shares issued under employee stock purchase plan ("ESPP") (in shares) | 22,425 |  |  |  |  |
Stock-based compensation, net of forfeitures | $ 1 | 2,899 |  |  |  | 2,900
Stock-based compensation, net of forfeitures (in shares) | 97,426 |  |  |  | (31,199) |
Comprehensive income (loss) |  |  |  |  |  |
Net income |  |  | 9,304 |  |  | 9,304
Other comprehensive income |  |  |  | 1,016 |  | 1,016
Ending balance at Sep. 30, 2021 | $ 1,614 | 3,437,298 | (2,446,755) | (2,028) | $ (86,082) | 904,047
Ending balance (in shares) at Sep. 30, 2021 | 161,459,405 |  |  |  |  |
Treasury stock, common shares, Ending balance (in shares) at Sep. 30, 2021 |  |  |  |  | (7,402,188) |
Beginning balance at Dec. 31, 2021 | $ 1,615 | 3,440,059 | (2,463,114) | (984) | $ (86,138) | $ 891,438
Beginning balance (in shares) at Dec. 31, 2021 | 161,482,852 |  |  |  |  |
Treasury stock, common shares, Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | (7,417,401) | (7,417,401)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Treasury stock purchased |  |  |  |  | $ (2,397) | $ (2,397)
Treasury stock purchased (in shares) |  |  |  |  | (276,342) |
Cash dividends |  |  | (67,726) |  |  | (67,726)
Shares issued under employee stock purchase plan ("ESPP") |  | 462 |  |  |  | 462
Shares issued under employee stock purchase plan ("ESPP") (in shares) | 66,236 |  |  |  |  |
Stock-based compensation, net of forfeitures | $ 14 | 9,021 |  |  |  | 9,035
Stock-based compensation, net of forfeitures (in shares) | 1,416,672 |  |  |  | (107,407) |
Net proceeds from issuance of common stock | $ 4 | 4,178 |  |  |  | 4,182
Net proceeds from issuance of common stock (in shares) | 447,020 |  |  |  |  |
Comprehensive income (loss) |  |  |  |  |  |
Net income |  |  | 33,838 |  |  | 33,838
Other comprehensive income |  |  |  | $ 984 |  | 984
Ending balance at Sep. 30, 2022 | $ 1,633 | 3,453,720 | (2,497,002) |  | $ (88,535) | $ 869,816
Ending balance (in shares) at Sep. 30, 2022 | 163,412,780 |  |  |  |  |
Treasury stock, common shares, Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  | (7,801,150) | (7,801,150)
Beginning balance at Jun. 30, 2022 | $ 1,633 | 3,450,603 | (2,489,814) |  | $ (88,504) | $ 873,918
Beginning balance (in shares) at Jun. 30, 2022 | 163,385,390 |  |  |  |  |
Treasury stock, common shares, Beginning balance (in shares) at Jun. 30, 2022 |  |  |  |  | (7,740,919) |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Treasury stock purchased |  |  |  |  | $ (31) | (31)
Treasury stock purchased (in shares) |  |  |  |  | (3,636) |
Cash dividends |  |  | (22,559) |  |  | (22,559)
Shares issued under employee stock purchase plan ("ESPP") |  | 167 |  |  |  | 167
Shares issued under employee stock purchase plan ("ESPP") (in shares) | 27,390 |  |  |  |  |
Stock-based compensation, net of forfeitures |  | 2,998 |  |  |  | 2,998
Stock-based compensation, net of forfeitures (in shares) |  |  |  |  | (56,595) |
Net proceeds from issuance of common stock |  | (48) |  |  |  | (48)
Comprehensive income (loss) |  |  |  |  |  |
Net income |  |  | 15,371 |  |  | 15,371
Ending balance at Sep. 30, 2022 | $ 1,633 | $ 3,453,720 | $ (2,497,002) |  | $ (88,535) | $ 869,816
Ending balance (in shares) at Sep. 30, 2022 | 163,412,780 |  |  |  |  |
Treasury stock, common shares, Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  | (7,801,150) | (7,801,150)

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