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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 (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 loss |  | (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 |  | (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) |  |  |
Net loss |  | (10,319) |  |  |  |  | (10,319)
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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock issuance costs related to purchase of EVERFI |  | (87) |  | (87) |  |  |
Retirements of common stock (in shares) |  |  | (65) |  |  |  |
Retirements of common stock |  | (5) |  | (5) |  |  |
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 (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 loss |  | (3,579) |  |  |  |  |
Balance (in shares) at Sep. 30, 2023 |  |  | 69,187,767 |  |  |  |
Balance at Sep. 30, 2023 |  | 800,171 | $ 69 | 1,170,919 | (572,428) | 8,141 | 193,470
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 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss |  | 9,017 |  |  |  |  | 9,017
Vesting of restricted stock units (in shares) |  |  | 26,662 |  |  |  |
Vesting of restricted stock units |  | $ 0 |  | 0 |  |  |
Employee taxes paid for withheld shares upon equity award settlement (in shares) |  | 25,710 |  |  |  |  |
Employee taxes paid for withheld shares upon equity award settlement |  | $ (1,881) |  |  | (1,881) |  |
Stock-based compensation |  | 32,379 |  | 32,379 |  |  | 0
Restricted stock grants (in shares) |  |  | 27,913 |  |  |  |
Restricted stock grants |  | 0 | $ 0 |  |  |  |
Restricted stock cancellations (in shares) |  |  | (30,909) |  |  |  |
Other comprehensive income |  | (701) |  |  |  | (701) |
Balance (in shares) at Sep. 30, 2023 |  |  | 69,187,767 |  |  |  |
Balance at Sep. 30, 2023 |  | 800,171 | $ 69 | 1,170,919 | $ (572,428) | $ 8,141 | $ 193,470
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Retirements of common stock (in shares) |  |  | (143) |  |  |  |
Retirements of common stock |  | $ (13) |  | $ (13) |  |  |
[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.

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