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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Balance at Dec. 31, 2020 $ 1,445,903 $ 1,267 $ 1,228,446 $ (703,032) $ 1,013,155 $ (94,214) $ 281
Balance, shares at Dec. 31, 2020   52,734,049          
Net income (loss) (8,621)       (8,665)   44
Other comprehensive loss (42,901)         (42,845) (56)
Stock issued under employee stock plans 2,854 $ 1 3,335 (482)      
Stock issued under employee stock plans, shares   62,436          
Share-based compensation 8,492   8,492        
Balance at Mar. 31, 2021 1,405,727 $ 1,268 1,240,273 (703,514) 1,004,490 (137,059) 269
Balance, shares at Mar. 31, 2021   52,796,485          
Balance at Dec. 31, 2020 1,445,903 $ 1,267 1,228,446 (703,032) 1,013,155 (94,214) 281
Balance, shares at Dec. 31, 2020   52,734,049          
Net income (loss) 11            
Other comprehensive loss (30,215)            
Share-based compensation 10,984            
Balance at Jun. 30, 2021 1,439,496 $ 1,269 1,252,456 (703,247) 1,013,125 (124,384) 277
Balance, shares at Jun. 30, 2021   52,822,254          
Balance at Mar. 31, 2021 1,405,727 $ 1,268 1,240,273 (703,514) 1,004,490 (137,059) 269
Balance, shares at Mar. 31, 2021   52,796,485          
Net income (loss) 8,632       8,635   (3)
Other comprehensive loss 12,686         12,675 11
Stock issued under employee stock plans 1,467 $ 1 1,199 267      
Stock issued under employee stock plans, shares   25,769          
Balance at Jun. 30, 2021 1,439,496 $ 1,269 1,252,456 (703,247) 1,013,125 (124,384) 277
Balance, shares at Jun. 30, 2021   52,822,254          
Balance at Mar. 31, 2021 1,405,727 $ 1,268 1,240,273 (703,514) 1,004,490 (137,059) 269
Balance, shares at Mar. 31, 2021   52,796,485          
Share-based compensation     10,984        
Balance at Jun. 30, 2022 1,019,142 $ 1,277 1,223,294 (1,106,094) 1,182,787 (281,858) (264)
Balance, shares at Jun. 30, 2022   49,579,755          
Balance at Dec. 31, 2021 1,255,524 $ 1,275 1,274,118 (931,212) 1,083,882 (172,582) 43
Balance, shares at Dec. 31, 2021   51,147,884          
Net income (loss) 8,290       8,297   (7)
Other comprehensive loss (21,114)         (21,077) (37)
Stock issued under employee stock plans 2,132 $ 1 1,989 142      
Stock issued under employee stock plans, shares   40,173          
Share-based compensation 9,803   9,803        
Repurchase of shares (70,351)     (70,351)      
Repurchase of shares, shares   (639,535)          
Adoption of ASU 2020-06     (74,080)        
Adoption of ASU 2020-06 | ASU 2020-06 [Member] (40,690)       33,390    
Balance at Mar. 31, 2022 1,143,594 $ 1,276 1,211,830 (1,001,421) 1,125,569 (193,659) (1)
Balance, shares at Mar. 31, 2022   50,548,522          
Balance at Dec. 31, 2021 1,255,524 $ 1,275 1,274,118 (931,212) 1,083,882 (172,582) 43
Balance, shares at Dec. 31, 2021   51,147,884          
Net income (loss) 65,324            
Other comprehensive loss (109,392)            
Repurchase of shares $ (104,600)            
Repurchase of shares, shares (1,000,000)            
Balance at Jun. 30, 2022 $ 1,019,142 $ 1,277 1,223,294 (1,106,094) 1,182,787 (281,858) (264)
Balance, shares at Jun. 30, 2022   49,579,755          
Balance at Mar. 31, 2022 1,143,594 $ 1,276 1,211,830 (1,001,421) 1,125,569 (193,659) (1)
Balance, shares at Mar. 31, 2022   50,548,522          
Net income (loss) 57,034       57,218   (184)
Other comprehensive loss (88,278)         (88,199) (79)
Stock issued under employee stock plans 1,250 $ 1 1,322 (73)      
Stock issued under employee stock plans, shares   31,233          
Share-based compensation 10,142   10,142        
Repurchase of shares       (104,600)      
Balance at Jun. 30, 2022 $ 1,019,142 $ 1,277 $ 1,223,294 $ (1,106,094) $ 1,182,787 $ (281,858) $ (264)
Balance, shares at Jun. 30, 2022   49,579,755