CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Loss |
Retained Earnings |
Total |
|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2020 | $ 28 | $ 190,920 | $ (2,163) | $ 621,626 | |
| Common stock issued under employee stock plans | 1 | 3,651 | |||
| Repurchase of common stock | 0 | 0 | |||
| Stock-based compensation | 8,480 | ||||
| Other comprehensive loss | (673) | $ (673) | |||
| Net income | 39,798 | 39,798 | |||
| Payment of dividends to stockholders | (7,845) | ||||
| Ending balance at Mar. 31, 2021 | 29 | 203,051 | (2,836) | 653,579 | 853,823 |
| Beginning balance at Dec. 31, 2021 | 28 | 162,301 | (3,737) | 753,440 | 912,032 |
| Common stock issued under employee stock plans | 0 | 3,057 | |||
| Repurchase of common stock | (2) | (134,687) | (134,700) | ||
| Stock-based compensation | 9,013 | ||||
| Other comprehensive loss | (4,432) | (4,432) | |||
| Net income | 46,248 | 46,248 | |||
| Payment of dividends to stockholders | (10,656) | ||||
| Ending balance at Mar. 31, 2022 | $ 26 | $ 39,684 | $ (8,169) | $ 789,032 | $ 820,573 |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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