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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit). Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings (Accumulated Deficit). | Accumulated other comprehensive income (loss) | Treasury Stock | Cumulative Effect, Period of Adoption, Adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 56 | $ 1,248,216 | $ (15,922) | $ (14,813) | $ 14,960 | $ (27,985) | $ (15,922) | $ 1,220,434
Beginning Balance (in shares) at Dec. 31, 2019 | 54,788,772 |  |  |  |  |  |  |
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |
Net income |  |  |  | 41,170 |  |  |  | 41,170
Other comprehensive income (loss) |  |  |  |  | 22,077 |  |  | 22,077
Repurchase of stock |  |  |  |  |  | 9,669 |  | 9,669
Repurchase of stock (in shares) | (407,850) |  |  |  |  |  |  |
Issuance of treasury stock for employee stock purchase plan |  | (45) |  |  |  | 388 |  | 343
Issuance of treasury stock for employee stock purchase plan (in shares) | 20,532 |  |  |  |  |  |  |
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax |  | (2,646) |  |  |  | 2,011 |  | (635)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) | 106,477 |  |  |  |  |  |  |
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax |  | (51) |  |  |  | 152 |  | 101
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares) | 8,069 |  |  |  |  |  |  |
Cash dividends common stock |  |  |  | (24,023) |  |  |  | (24,023)
Stock dividend equivalents restricted stock units |  | 363 |  | (363) |  |  |  |
Stock-based compensation |  | 2,208 |  |  |  |  |  | 2,208
Ending balance at Jun. 30, 2020 | $ 56 | 1,248,045 |  | (13,951) | 37,037 | (35,103) |  | 1,236,084
Ending Balance (in shares) at Jun. 30, 2020 | 54,516,000 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | $ 56 | 1,249,301 |  | (27,599) | 33,101 | (37,274) |  | 1,217,585
Beginning Balance (in shares) at Mar. 31, 2020 | 54,401,208 |  |  |  |  |  |  |
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |
Net income |  |  |  | 25,806 |  |  |  | 25,806
Other comprehensive income (loss) |  |  |  |  | 3,936 |  |  | 3,936
Repurchase of stock |  |  |  |  |  | (3) |  | (3)
Issuance of treasury stock for employee stock purchase plan |  | (7) |  |  |  | 119 |  | 112
Issuance of treasury stock for employee stock purchase plan (in shares) | 6,296 |  |  |  |  |  |  |
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax |  | (2,467) |  |  |  | 1,907 |  | (560)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) | 100,968 |  |  |  |  |  |  |
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax |  | (41) |  |  |  | 142 |  | 101
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares) | 7,528 |  |  |  |  |  |  |
Cash dividends common stock |  |  |  | (11,968) |  |  |  | (11,968)
Stock dividend equivalents restricted stock units |  | 190 |  | (190) |  |  |  |
Stock-based compensation |  | 1,069 |  |  |  |  |  | 1,069
Ending balance at Jun. 30, 2020 | $ 56 | 1,248,045 |  | (13,951) | 37,037 | (35,103) |  | 1,236,084
Ending Balance (in shares) at Jun. 30, 2020 | 54,516,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 56 | 1,253,360 |  | 20,830 | 33,309 | (37,486) |  | 1,270,069
Beginning Balance (in shares) at Dec. 31, 2020 | 54,404,379 |  |  |  |  |  |  |
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |
Net income |  |  |  | 67,582 |  |  |  | 67,582
Other comprehensive income (loss) |  |  |  |  | (22,584) |  |  | (22,584)
Stock issued in acquisition, net of stock issuance costs | $ 2 | 58,982 |  |  |  |  |  | 58,984
Stock issued in acquisition, net of stock issuance costs (in shares) | 2,206,237 |  |  |  |  |  |  |
Repurchase of stock |  |  |  |  |  | 7,248 |  | 7,248
Repurchase of stock (in shares) | (280,000) |  |  |  |  |  |  |
Cash dividends common stock |  |  |  | (24,997) |  |  |  | (24,997)
Stock dividend equivalents restricted stock units |  | 489 |  | (489) |  |  |  |
Stock-based compensation |  | 3,885 |  |  |  |  |  | 3,885
Ending balance at Jun. 30, 2021 | $ 58 | 1,316,716 |  | 62,926 | 10,725 | (44,734) |  | 1,345,691
Ending Balance (in shares) at Jun. 30, 2021 | 56,330,616 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | $ 56 | 1,255,044 |  | 45,897 | 3,821 | (38,996) |  | 1,265,822
Beginning Balance (in shares) at Mar. 31, 2021 | 54,345,379 |  |  |  |  |  |  |
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |
Net income |  |  |  | 29,766 |  |  |  | 29,766
Other comprehensive income (loss) |  |  |  |  | 6,904 |  |  | 6,904
Stock issued in acquisition, net of stock issuance costs | $ 2 | 58,982 |  |  |  |  |  | 58,984
Stock issued in acquisition, net of stock issuance costs (in shares) | 2,206,237 |  |  |  |  |  |  |
Repurchase of stock |  |  |  |  |  | 5,738 |  | 5,738
Repurchase of stock (in shares) | (221,000) |  |  |  |  |  |  |
Cash dividends common stock |  |  |  | (12,484) |  |  |  | (12,484)
Stock dividend equivalents restricted stock units |  | 253 |  | (253) |  |  |  |
Stock-based compensation |  | 2,437 |  |  |  |  |  | 2,437
Ending balance at Jun. 30, 2021 | $ 58 | $ 1,316,716 |  | $ 62,926 | $ 10,725 | $ (44,734) |  | $ 1,345,691
Ending Balance (in shares) at Jun. 30, 2021 | 56,330,616 |  |  |  |  |  |  |

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