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v3.23.2

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, 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 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Shares withheld related to net settlement of equity awards |  |  |  |  | $ (2,366) | (2,366)
Shares withheld related to net settlement of equity awards (in shares) |  |  |  |  | 272,706 |
Cash dividends |  |  | (45,167) |  |  | (45,167)
Shares issued in ESPP |  | 295 |  |  |  | 295
Shares issued in ESPP (in shares) | 38,846 |  |  |  |  |
Stock-based compensation, net of forfeitures | $ 14 | 6,023 |  |  |  | 6,037
Stock-based compensation, net of forfeitures (in shares) | 1,416,672 |  |  |  | 50,812 |
Net proceeds from issuance of common stock | $ 4 | 4,226 |  |  |  | 4,230
Net proceeds from issuance of common stock (in shares) | 447,020 |  |  |  |  |
Comprehensive income |  |  |  |  |  |
Net income |  |  | 18,467 |  |  | 18,467
Other comprehensive income |  |  |  | $ 984 |  | 984
Ending balance at Jun. 30, 2022 | $ 1,633 | 3,450,603 | (2,489,814) |  | $ (88,504) | 873,918
Ending balance (in shares) at Jun. 30, 2022 | 163,385,390 |  |  |  |  |
Treasury stock, common shares, Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  | 7,740,919 |
Beginning balance at Mar. 31, 2022 | $ 1,629 | 3,443,261 | (2,484,066) |  | $ (88,501) | 872,323
Beginning balance (in shares) at Mar. 31, 2022 | 162,919,584 |  |  |  |  |
Treasury stock, common shares, Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  | 7,698,812 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Shares withheld related to net settlement of equity awards |  |  |  |  | $ (3) | (3)
Shares withheld related to net settlement of equity awards (in shares) |  |  |  |  | 303 |
Cash dividends |  |  | (22,494) |  |  | (22,494)
Shares issued in ESPP |  | 146 |  |  |  | 146
Shares issued in ESPP (in shares) | 18,786 |  |  |  |  |
Stock-based compensation, net of forfeitures |  | 2,970 |  |  |  | 2,970
Stock-based compensation, net of forfeitures (in shares) |  |  |  |  | 41,804 |
Net proceeds from issuance of common stock | $ 4 | 4,226 |  |  |  | 4,230
Net proceeds from issuance of common stock (in shares) | 447,020 |  |  |  |  |
Comprehensive income |  |  |  |  |  |
Net income |  |  | 16,746 |  |  | 16,746
Ending balance at Jun. 30, 2022 | $ 1,633 | 3,450,603 | (2,489,814) |  | $ (88,504) | 873,918
Ending balance (in shares) at Jun. 30, 2022 | 163,385,390 |  |  |  |  |
Treasury stock, common shares, Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  | 7,740,919 |
Beginning balance at Dec. 31, 2022 | $ 1,634 | 3,456,777 | (2,509,133) |  | $ (88,585) | $ 860,693
Beginning balance (in shares) at Dec. 31, 2022 | 163,439,013 |  |  |  |  |
Treasury stock, common shares, Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  | 7,810,548 | 7,810,548
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Shares repurchased |  |  |  |  | $ (2,073) | $ (2,073)
Shares repurchased (in shares) |  |  |  |  | 222,250 |
Shares withheld related to net settlement of equity awards |  |  |  |  | $ (3,775) | (3,775)
Shares withheld related to net settlement of equity awards (in shares) |  |  |  |  | 383,967 |
Cash dividends |  |  | (47,356) |  |  | (47,356)
Shares issued in ESPP | $ 1 | 381 |  |  |  | 382
Shares issued in ESPP (in shares) | 42,000 |  |  |  |  |
Stock-based compensation, net of forfeitures | $ 14 | 6,510 |  |  |  | 6,524
Stock-based compensation, net of forfeitures (in shares) | 1,459,236 |  |  |  | 23,908 |
Comprehensive income |  |  |  |  |  |
Net income |  |  | 41,138 |  |  | 41,138
Ending balance at Jun. 30, 2023 | $ 1,649 | 3,463,668 | (2,515,351) |  | $ (94,433) | $ 855,533
Ending balance (in shares) at Jun. 30, 2023 | 164,940,249 |  |  |  |  |
Treasury stock, common shares, Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  | 8,440,673 | 8,440,673
Beginning balance at Mar. 31, 2023 | $ 1,649 | 3,460,259 | (2,516,500) |  | $ (92,358) | $ 853,050
Beginning balance (in shares) at Mar. 31, 2023 | 164,903,900 |  |  |  |  |
Treasury stock, common shares, Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  | 8,207,390 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Shares repurchased |  |  |  |  | $ (2,073) | (2,073)
Shares repurchased (in shares) |  |  |  |  | 222,250 |
Shares withheld related to net settlement of equity awards |  |  |  |  | $ (2) | (2)
Shares withheld related to net settlement of equity awards (in shares) |  |  |  |  | 201 |
Cash dividends |  |  | (23,504) |  |  | (23,504)
Shares issued in ESPP |  | 212 |  |  |  | 212
Shares issued in ESPP (in shares) | 21,749 |  |  |  |  |
Stock-based compensation, net of forfeitures |  | 3,197 |  |  |  | 3,197
Stock-based compensation, net of forfeitures (in shares) | 14,600 |  |  |  | 10,832 |
Comprehensive income |  |  |  |  |  |
Net income |  |  | 24,653 |  |  | 24,653
Ending balance at Jun. 30, 2023 | $ 1,649 | $ 3,463,668 | $ (2,515,351) |  | $ (94,433) | $ 855,533
Ending balance (in shares) at Jun. 30, 2023 | 164,940,249 |  |  |  |  |
Treasury stock, common shares, Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  | 8,440,673 | 8,440,673

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