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v3.23.1

Shareholders' Equity - Changes in Shareholders' Equity (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |
Beginning Balance | $ 1,165,088 | $ 975,016
Proceeds from exercise of stock options | $ 49 |
Proceeds from exercise of stock options (shares) | 7,000 |
Stock-based compensation expense | $ 5,578 | 6,313
Shares withheld for net settlements of share - based awards | (3,445) | (1,285)
Issuance of common stock - ESPP | 41 | 43
Sale of treasury shares | 5,750 |
Net income (loss) | 27,994 | 38,179
Other comprehensive income (loss) | (2,006) | 2,569
Ending Balance | 1,199,049 | 1,020,835
Common shares |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |
Beginning Balance | $ 1,289 | $ 1,273
Beginning Balance (shares) | 124,061,000 | 122,472,000
Proceeds from exercise of stock options (shares) | 7,000 |
Restricted stock granted | $ 16 | $ 18
Restricted stock granted (shares) | 1,641,000 | 1,784,000
Restricted stock canceled (shares) | (18,000) | (26,000)
Shares withheld for net settlements of share - based awards | $ (4) | $ (2)
Shares withheld for net settlements of share-based awards (shares) | (383) | (226,000)
Issuance of common stock - ESPP | $ 1 |
Issuance of common stock (ESPP) (in shares) | 5,000 | 7,000
Sale of treasury shares (in shares) | 642 |
Ending Balance | $ 1,302 | $ 1,289
Ending Balance (shares) | 125,955,000 | 124,011,000
Additional Paid-In Capital |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |
Beginning Balance | $ 1,291,363 | $ 1,276,213
Proceeds from exercise of stock options | 49 |
Stock-based compensation expense | 5,578 | 6,313
Restricted stock granted | (16) | (18)
Shares withheld for net settlements of share - based awards | (3,441) | (1,283)
Issuance of common stock - ESPP | 40 | 43
Sale of treasury shares | (4,174) |
Ending Balance | 1,289,399 | 1,281,268
Retained Earnings (Accumulated Deficit) |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |
Beginning Balance | (4,236) | (175,960)
Net income (loss) | 28,003 | 38,219
Ending Balance | 23,767 | (137,741)
Accumulated Other Comprehensive Loss |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |
Beginning Balance | (16,919) | (20,216)
Other comprehensive income (loss) | (2,016) | 2,584
Ending Balance | (18,935) | (17,632)
Treasury shares |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |
Beginning Balance | $ (105,099) | $ (105,099)
Beginning Balance (shares) | 4,852,000 | 4,852,000
Sale of treasury shares | $ 9,924 |
Sale of treasury shares (in shares) | (642) |
Ending Balance | $ (95,175) | $ (105,099)
Ending Balance (shares) | 4,210,000 | 4,852,000
Noncontrolling Interests |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |
Beginning Balance | $ (1,310) | $ (1,195)
Net income (loss) | (9) | (40)
Other comprehensive income (loss) | 10 | (15)
Ending Balance | $ (1,309) | $ (1,250)

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