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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.