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v3.24.0.1

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 |  | $ 912,082 | $ 1,262 | $ 1,262,267 | $ (222,892) | $ (22,589) | $ (104,946) | $ (1,020)
Beginning Balance (in shares) at Dec. 31, 2020 |  |  | 121,318 |  |  |  | 4,835 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Proceeds from stock options exercised |  | 15 |  | 15 |  |  |  |
Proceeds from stock options exercised (in shares) |  |  | 2 |  |  |  |  |
Stock based compensation expense |  | 19,199 |  | 19,199 |  |  |  |
Shares withheld for net settlements of share-based awards | [1] | (2,090) | $ (3) | (2,087) |  |  |  |
Shares withheld for net settlements of share-based awards (in shares) | [1] |  | (268) |  |  |  |  |
Restricted stock granted |  |  | $ 16 | (16) |  |  |  |
Restricted stock granted (in shares) |  |  | 1,551 |  |  |  |  |
Restricted stock canceled |  | (2) | $ (2) |  |  |  |  |
Restricted stock canceled (in shares) |  |  | (157) |  |  |  |  |
Dividends - paid |  | (30,486) |  |  | (30,486) |  |  |
Other adjustments to Additional Paid-In-Capital | [2] | (3,447) |  | (3,447) |  |  |  |
Purchase of treasury shares |  | (153) |  |  |  |  | $ (153) |
Purchase of treasury shares (in shares) |  |  | (17) |  |  |  | 17 |
Issuance of common stock (ESPP) |  | 282 |  | 282 |  |  |  |
Issuance of common stock (ESPP) (in shares) |  |  | 43 |  |  |  |  |
Net income (loss) |  | 77,233 |  |  | 77,418 |  |  | (185)
Other comprehensive income (loss) |  | 2,383 |  |  |  | 2,373 |  | 10
Ending Balance at Dec. 31, 2021 |  | 975,016 | $ 1,273 | 1,276,213 | (175,960) | (20,216) | $ (105,099) | (1,195)
Ending Balance (in shares) at Dec. 31, 2021 |  |  | 122,472 |  |  |  | 4,852 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Proceeds from stock options exercised |  | 66 |  | 66 |  |  |  |
Proceeds from stock options exercised (in shares) |  |  | 9 |  |  |  |  |
Stock based compensation expense |  | 16,204 |  | 16,204 |  |  |  |
Shares withheld for net settlements of share-based awards | [1] | (1,302) | $ (2) | (1,300) |  |  |  |
Shares withheld for net settlements of share-based awards (in shares) | [1] |  | (229) |  |  |  |  |
Restricted stock granted |  |  | $ 18 | (18) |  |  |  |
Restricted stock granted (in shares) |  |  | 1,836 |  |  |  |  |
Restricted stock canceled (in shares) |  |  | (53) |  |  |  |  |
Other adjustment to (distributions in excess of earnings)/earnings in excess of distributions |  | (89) |  |  | (89) |  |  |
Issuance of common stock (ESPP) |  | 198 |  | 198 |  |  |  |
Issuance of common stock (ESPP) (in shares) |  |  | 26 |  |  |  |  |
Net income (loss) |  | 171,692 |  |  | 171,813 |  |  | (121)
Other comprehensive income (loss) |  | 3,303 |  |  |  | 3,297 |  | 6
Ending Balance at Dec. 31, 2022 |  | 1,165,088 | $ 1,289 | 1,291,363 | (4,236) | (16,919) | $ (105,099) | (1,310)
Ending Balance (in shares) at Dec. 31, 2022 |  |  | 124,061 |  |  |  | 4,852 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Proceeds from stock options exercised |  | $ 239 |  | 239 |  |  |  |
Proceeds from stock options exercised (in shares) |  | 36 | 35 |  |  |  |  |
Stock based compensation expense |  | $ 15,065 |  | 15,065 |  |  |  |
Shares withheld for net settlements of share-based awards | [1] | (3,443) | $ (4) | (3,439) |  |  |  |
Shares withheld for net settlements of share-based awards (in shares) | [1] |  | (383) |  |  |  |  |
Restricted stock granted |  |  | $ 18 | (18) |  |  |  |
Restricted stock granted (in shares) |  |  | 1,758 |  |  |  |  |
Restricted stock canceled (in shares) |  |  | (47) |  |  |  |  |
Sale of treasury shares |  | 5,750 |  | (4,174) |  |  | $ 9,924 |
Sale of treasury shares (in shares) |  |  | 642 |  |  |  | (643) |
Issuance of common stock (ESPP) |  | 157 |  | 157 |  |  |  |
Issuance of common stock (ESPP) (in shares) |  |  | 21 |  |  |  |  |
Net income (loss) |  | 107,183 |  |  | 107,325 |  |  | (142)
Other comprehensive income (loss) |  | 275 |  |  |  | 277 |  | (2)
Ending Balance at Dec. 31, 2023 |  | $ 1,290,314 | $ 1,303 | $ 1,299,193 | $ 103,089 | $ (16,642) | $ (95,175) | $ (1,454)
Ending Balance (in shares) at Dec. 31, 2023 |  |  | 126,087 |  |  |  | 4,209 |
[1] | During the years ended December 31, 2023, 2022 and 2021, the Company withheld shares through net share settlements to satisfy statutory tax withholding requirements upon vesting of shares of restricted stock held by employees.
[2] | Represents reclassifications between equity and other non-current liabilities in connection with an Amended and Restated Executive Retirement Agreement with the Company's former CEO. The former CEO's retirement payment will no longer be settled with a fixed number of shares but will instead be paid in cash. Refer to Note 13 – Benefit Plans for further information.

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Name: | us-gaap_TreasuryStockValueAcquiredCostMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration