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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock [Member]
Additional paid-in capital [Member]
Treasury Stock, Common
Accumulated other comprehensive income (loss) [Member]
Retained earnings [Member]
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 (10,407)         (10,407)
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 (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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock issuance costs related to purchase of EVERFI (983)   (983)      
Retirements of common stock (in shares) [1]   (33,075)        
Retirements of common stock (2,581)   (2,581)      
Balance (in shares) at Dec. 31, 2022   67,814,044        
Balance at Dec. 31, 2022 744,032 $ 68 1,075,264 (537,287) 8,938 197,049
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (14,701)         (14,701)
Vesting of restricted stock units (in shares)   954,147        
Vesting of restricted stock units 0   0      
Employee taxes paid for withheld shares upon equity award settlement (30,990)     (30,990)    
Stock-based compensation 29,925   29,925     0
Restricted stock grants (in shares)   427,941        
Restricted stock grants 1 $ 1        
Restricted stock cancellations (in shares)   (41,269)        
Other comprehensive income (8,534)       (8,534)  
Balance (in shares) at Mar. 31, 2023   69,154,863        
Balance at Mar. 31, 2023 $ 719,733 $ 69 $ 1,105,189 $ (568,277) $ 404 $ 182,348
[1] Represents shares retired after determining certain EVERFI's selling shareholders would be paid in cash, rather than shares of our common stock.