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v3.23.2

Condensed Consolidated Statement of Changes in Stockholder's Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid-In-Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | ---
Balance, beginning at Dec. 31, 2021 | $ 1,132,238 | $ 153 | $ 1,165,163 | $ (31,441) | $ (1,637)
Share-based compensation | 1,859 |  | 1,859 |  |
Proceeds from issuance of common stock under share-based compensation plans | 547 | 0 | 547 |  |
Foreign currency translation | (1,517) |  |  |  | (1,517)
Net income | 13,013 |  |  | 13,013 |
Balance, ending at Mar. 31, 2022 | 1,146,140 | 153 | 1,167,569 | (18,428) | (3,154)
Balance, beginning at Dec. 31, 2021 | 1,132,238 | 153 | 1,165,163 | (31,441) | (1,637)
Foreign currency translation | (12,836) |  |  |  |
Net income | 27,249 |  |  |  |
Balance, ending at Jun. 30, 2022 | 1,151,625 | 153 | 1,170,137 | (4,192) | (14,473)
Balance, beginning at Mar. 31, 2022 | 1,146,140 | 153 | 1,167,569 | (18,428) | (3,154)
Share-based compensation | 1,943 |  | 1,943 |  |
Proceeds from issuance of common stock under share-based compensation plans | 723 | 0 | 723 |  |
Common stock withheld for tax obligations restricted stock unit and option settlement | (98) |  | (98) |  |
Foreign currency translation | (11,319) |  |  |  | (11,319)
Net income | 14,236 |  |  | 14,236 |
Balance, ending at Jun. 30, 2022 | 1,151,625 | 153 | 1,170,137 | (4,192) | (14,473)
Balance, beginning at Dec. 31, 2022 | 1,126,618 | $ 149 | 1,176,163 | $ (27,363) | (22,331)
Share-based compensation | $ 2,058 |  | 2,058 |  |
Repurchases of common stock | (25,517) | (2) |  | (25,515) |
Proceeds from issuance of common stock under share-based compensation plans | $ 1,399 | $ 0 | 1,399 |  |
Common stock withheld for tax obligations restricted stock unit and option settlement | (25) | 0 | (25) |  |
Foreign currency translation | 869 |  |  |  | 869
Net income | 1,925 |  |  | $ 1,925 |
Balance, ending at Mar. 31, 2023 | 1,107,327 | 147 | 1,179,595 | (50,953) | (21,462)
Balance, beginning at Dec. 31, 2022 | 1,126,618 | 149 | 1,176,163 | (27,363) | (22,331)
Foreign currency translation | 1,087 |  |  |  |
Net income | 11,707 |  |  |  |
Balance, ending at Jun. 30, 2023 | 1,094,108 | 145 | 1,183,715 | (68,508) | (21,244)
Balance, beginning at Mar. 31, 2023 | 1,107,327 | $ 147 | 1,179,595 | $ (50,953) | (21,462)
Share-based compensation | $ 3,601 |  | 3,601 |  |
Repurchases of common stock | (27,339) | (2) |  | (27,337) |
Proceeds from issuance of common stock under share-based compensation plans | $ 705 | $ 0 | 705 |  |
Common stock withheld for tax obligations restricted stock unit and option settlement | (186) | 0 | (186) |  |
Foreign currency translation | 218 |  |  |  | 218
Net income | 9,782 |  |  | $ 9,782 |
Balance, ending at Jun. 30, 2023 | $ 1,094,108 | $ 145 | $ 1,183,715 | $ (68,508) | $ (21,244)

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