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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 income (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 (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
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, 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 income (loss) (13,829)          
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
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 income (loss) (3,422)         (3,422)
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]            
Stock issuance costs related to purchase of EVERFI (223)   (223)      
Retirements of common stock (in shares) [1]   (395)        
Retirements of common stock (19)   (19)      
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 income (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 (in shares) 533,597          
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
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 income (loss) (12,596)          
Balance (in shares) at Jun. 30, 2023   69,164,244        
Balance at Jun. 30, 2023 761,370 $ 69 1,138,553 (570,547) 8,842 184,453
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 2,105         2,105
Vesting of restricted stock units (in shares)   23,550        
Vesting of restricted stock units $ 0   0      
Employee taxes paid for withheld shares upon equity award settlement (in shares) 32,540          
Employee taxes paid for withheld shares upon equity award settlement $ (2,270)     (2,270)    
Stock-based compensation 33,364   33,364     0
Restricted stock grants (in shares)   6,031        
Restricted stock grants 0 $ 0        
Restricted stock cancellations (in shares)   (20,200)        
Other comprehensive income 8,438       8,438  
Balance (in shares) at Jun. 30, 2023   69,164,244        
Balance at Jun. 30, 2023 $ 761,370 $ 69 $ 1,138,553 $ (570,547) $ 8,842 $ 184,453
[1] Represents shares retired after determining certain EVERFI's selling shareholders would be paid in cash, rather than shares of our common stock. For more information regarding our acquisition of EVERFI on December 31, 2021, please see Note 3 of the financial statements included in our Annual Report on Form 10-K for the year ended December 31, 2022, filed with the SEC on February 22, 2023.