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v3.22.2.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common stock [Member] | Additional paid-in capital [Member] | Treasury stock [Member] | Accumulated other comprehensive income (loss) [Member] | Retained earnings [Member]
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2020 |  |  | 60,904,638 |  |  |  |
Balance at Dec. 31, 2020 |  | $ 426,150 | $ 61 | $ 544,963 | $ (353,091) | $ (2,497) | $ 236,714
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income |  | (164) |  |  |  |  | (164)
Vesting of restricted stock units (in shares) |  |  | 206,418 |  |  |  |
Vesting of restricted stock units |  | $ 0 |  | 0 |  |  |
Employee taxes paid for withheld shares upon equity award settlement (in shares) |  | 240,867 |  |  |  |  |
Employee taxes paid for withheld shares upon equity award settlement |  | $ (18,426) |  |  | (18,426) |  |
Stock-based compensation |  | 30,005 |  | 29,995 |  |  | 10
Restricted stock grants (in shares) |  |  | 519,009 |  |  |  |
Restricted stock grants |  | 1 | $ 1 |  |  |  |
Restricted stock cancellations (in shares) |  |  | (34,789) |  |  |  |
Other comprehensive income |  | $ 6,660 |  |  |  | 6,660 |
Purchase of treasury shares under stock repurchase program (in shares) |  | 465,821 |  |  |  |  |
Purchase of treasury shares under stock repurchase program, cost method |  | $ (28,066) |  |  | (28,066) |  |
Balance (in shares) at Mar. 31, 2021 |  |  | 61,595,276 |  |  |  |
Balance at Mar. 31, 2021 |  | 416,160 | $ 62 | 574,958 | (399,583) | 4,163 | 236,560
Balance (in shares) at Dec. 31, 2020 |  |  | 60,904,638 |  |  |  |
Balance at Dec. 31, 2020 |  | 426,150 | $ 61 | 544,963 | (353,091) | (2,497) | 236,714
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income |  | 12,755 |  |  |  |  |
Balance (in shares) at Sep. 30, 2021 |  |  | 62,353,643 |  |  |  |
Balance at Sep. 30, 2021 |  | 396,837 | $ 62 | 634,406 | (490,456) | 3,319 | 249,506
Balance (in shares) at Mar. 31, 2021 |  |  | 61,595,276 |  |  |  |
Balance at Mar. 31, 2021 |  | 416,160 | $ 62 | 574,958 | (399,583) | 4,163 | 236,560
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income |  | 6,731 |  |  |  |  | 6,731
Vesting of restricted stock units (in shares) |  |  | 804,323 |  |  |  |
Vesting of restricted stock units |  | $ 0 |  | 0 |  |  |
Employee taxes paid for withheld shares upon equity award settlement (in shares) |  | 285,521 |  |  |  |  |
Employee taxes paid for withheld shares upon equity award settlement |  | $ (20,286) |  |  | (20,286) |  |
Stock-based compensation |  | 30,549 |  | 30,528 |  |  | 21
Restricted stock grants (in shares) |  |  | 9,431 |  |  |  |
Restricted stock grants |  | 0 | $ 0 |  |  |  |
Restricted stock cancellations (in shares) |  |  | (76,316) |  |  |  |
Other comprehensive income |  | $ 2,128 |  |  |  | 2,128 |
Purchase of treasury shares under stock repurchase program (in shares) |  | 405,047 |  |  |  |  |
Purchase of treasury shares under stock repurchase program, cost method |  | $ (30,008) |  |  | (30,008) |  |
Balance (in shares) at Jun. 30, 2021 |  |  | 62,332,714 |  |  |  |
Balance at Jun. 30, 2021 |  | 405,274 | $ 62 | 605,486 | (449,877) | 6,291 | 243,312
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income |  | 6,188 |  |  |  |  | 6,188
Vesting of restricted stock units (in shares) |  |  | 908 |  |  |  |
Vesting of restricted stock units |  | $ 0 |  | 0 |  |  |
Employee taxes paid for withheld shares upon equity award settlement (in shares) |  | 4,313 |  |  |  |  |
Employee taxes paid for withheld shares upon equity award settlement |  | $ (300) |  |  | (300) |  |
Stock-based compensation |  | 28,926 |  | 28,920 |  |  | 6
Restricted stock grants (in shares) |  |  | 54,132 |  |  |  |
Restricted stock grants |  | 0 | $ 0 |  |  |  |
Restricted stock cancellations (in shares) |  |  | (34,111) |  |  |  |
Other comprehensive income |  | $ (2,972) |  |  |  | (2,972) |
Purchase of treasury shares under stock repurchase program (in shares) |  | 583,280 |  |  |  |  |
Purchase of treasury shares under stock repurchase program, cost method |  | $ (40,279) |  |  | (40,279) |  |
Balance (in shares) at Sep. 30, 2021 |  |  | 62,353,643 |  |  |  |
Balance at Sep. 30, 2021 |  | 396,837 | $ 62 | 634,406 | (490,456) | 3,319 | 249,506
Balance (in shares) at Dec. 31, 2021 |  |  | 66,165,666 |  |  |  |
Balance at Dec. 31, 2021 |  | 717,060 | $ 66 | 968,927 | (500,911) | 6,522 | 242,456
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income |  | (10,407) |  |  |  |  | (10,407)
Stock issuance costs related to purchase of EVERFI |  | (983) |  | (983) |  |  |
Retirements of common stock (in shares) | [1] |  | (33,075) |  |  |  |
Retirements of common stock | [1] | (2,581) |  | (2,581) |  |  |
Vesting of restricted stock units (in shares) |  |  | 976,312 |  |  |  |
Vesting of restricted stock units |  | $ 0 |  | 0 |  |  |
Employee taxes paid for withheld shares upon equity award settlement (in shares) |  | 533,139 |  |  |  |  |
Employee taxes paid for withheld shares upon equity award settlement |  | $ (34,674) |  |  | (34,674) |  |
Stock-based compensation |  | 27,860 |  | 27,860 |  |  | 0
Restricted stock grants (in shares) |  |  | 580,209 |  |  |  |
Restricted stock grants |  | 2 | $ 2 |  |  |  |
Restricted stock cancellations (in shares) |  |  | (30,940) |  |  |  |
Other comprehensive income |  | 8,773 |  |  |  | 8,773 |
Balance (in shares) at Mar. 31, 2022 |  |  | 67,658,172 |  |  |  |
Balance at Mar. 31, 2022 |  | 705,050 | $ 68 | 993,223 | (535,585) | 15,295 | 232,049
Balance (in shares) at Dec. 31, 2021 |  |  | 66,165,666 |  |  |  |
Balance at Dec. 31, 2021 |  | 717,060 | $ 66 | 968,927 | (500,911) | 6,522 | 242,456
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income |  | (24,148) |  |  |  |  |
Balance (in shares) at Sep. 30, 2022 |  |  | 67,830,914 |  |  |  |
Balance at Sep. 30, 2022 |  | 732,812 | $ 68 | 1,048,688 | (536,968) | 2,716 | 218,308
Balance (in shares) at Mar. 31, 2022 |  |  | 67,658,172 |  |  |  |
Balance at Mar. 31, 2022 |  | 705,050 | $ 68 | 993,223 | (535,585) | 15,295 | 232,049
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income |  | (3,422) |  |  |  |  | (3,422)
Stock issuance costs related to purchase of EVERFI |  | (223) |  | (223) |  |  |
Retirements of common stock (in shares) | [1] |  | (395) |  |  |  |
Retirements of common stock | [1] | (19) |  | (19) |  |  |
Vesting of restricted stock units (in shares) |  |  | 23,549 |  |  |  |
Vesting of restricted stock units |  | $ 0 |  | 0 |  |  |
Employee taxes paid for withheld shares upon equity award settlement (in shares) |  | 15,540 |  |  |  |  |
Employee taxes paid for withheld shares upon equity award settlement |  | $ (926) |  |  | (926) |  |
Stock-based compensation |  | 27,854 |  | 27,854 |  |  | 0
Restricted stock grants (in shares) |  |  | 136,598 |  |  |  |
Restricted stock grants |  | 0 | $ 0 |  |  |  |
Restricted stock cancellations (in shares) |  |  | (62,550) |  |  |  |
Other comprehensive income |  | (7,840) |  |  |  | (7,840) |
Balance (in shares) at Jun. 30, 2022 |  |  | 67,755,374 |  |  |  |
Balance at Jun. 30, 2022 |  | 720,474 | $ 68 | 1,020,835 | (536,511) | 7,455 | 228,627
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income |  | (10,319) |  |  |  |  | (10,319)
Stock issuance costs related to purchase of EVERFI |  | (87) |  | (87) |  |  |
Retirements of common stock (in shares) | [1] |  | (65) |  |  |  |
Retirements of common stock | [1] | (5) |  | (5) |  |  |
Vesting of restricted stock units (in shares) |  |  | 12,655 |  |  |  |
Vesting of restricted stock units |  | $ 0 |  | 0 |  |  |
Employee taxes paid for withheld shares upon equity award settlement (in shares) |  | 8,260 |  |  |  |  |
Employee taxes paid for withheld shares upon equity award settlement |  | $ (457) |  |  | (457) |  |
Stock-based compensation |  | 27,945 |  | 27,945 |  |  | 0
Restricted stock grants (in shares) |  |  | 107,906 |  |  |  |
Restricted stock grants |  | 0 | $ 0 |  |  |  |
Restricted stock cancellations (in shares) |  |  | (44,956) |  |  |  |
Other comprehensive income |  | (4,739) |  |  |  | (4,739) |
Balance (in shares) at Sep. 30, 2022 |  |  | 67,830,914 |  |  |  |
Balance at Sep. 30, 2022 |  | $ 732,812 | $ 68 | $ 1,048,688 | $ (536,968) | $ 2,716 | $ 218,308
[1] | Represents shares retired after determining certain EVERFI's selling shareholders would be paid in cash, rather than shares of our common stock. See Note 3 for additional information regarding our acquisition of EVERFI.

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