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v3.22.2.2

Condensed Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-In Capital | Additional Paid-In Capital Cumulative Effect, Period of Adoption, Adjustment | Retained Deficit | Retained Deficit Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 40,394 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 328,713 | $ (19,639) | $ 404 | $ 316,192 | $ (16,426) | $ 20,022 | $ (3,213) | $ 6,743 |
Beginning balance, treasury stock (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  | (1,487)
Beginning balance, treasury stock at Dec. 31, 2020 |  |  |  |  |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | 5,266 |  |  |  |  | 5,266 |  |  |
Other comprehensive loss | (12,327) |  |  |  |  |  |  | (12,327) |
Equity compensation (in shares) |  |  | 252 |  |  |  |  |  |
Equity compensation | 7,895 |  | $ 3 | 7,892 |  |  |  |  |
Exercise of options (in shares) |  |  | 158 |  |  |  |  |  |
Exercise of options | 1,922 |  | $ 1 | 1,921 |  |  |  |  |
Employee stock purchase plan (in shares) |  |  | 87 |  |  |  |  |  |
Employee stock purchase plan | 1,609 |  | $ 1 | 1,608 |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  |  | (75) |  |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | (1,898) |  | $ (1) | (1,897) |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 40,816 |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 311,541 |  | $ 408 | 309,290 |  | 22,075 |  | (5,584) |
Ending balance, treasury stock (in shares) at Sep. 30, 2021 |  |  |  |  |  |  |  |  | (1,487)
Ending balance, treasury stock at Sep. 30, 2021 |  |  |  |  |  |  |  |  | $ (14,648)
Beginning balance (in shares) at Jun. 30, 2021 |  |  | 40,742 |  |  |  |  |  |
Beginning balance at Jun. 30, 2021 | 301,835 |  | $ 407 | 305,157 |  | 11,493 |  | (574) |
Beginning balance, treasury stock (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  | (1,487)
Beginning balance, treasury stock at Jun. 30, 2021 |  |  |  |  |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | 10,582 |  |  |  |  | 10,582 |  |  |
Other comprehensive loss | (5,010) |  |  |  |  |  |  | (5,010) |
Equity compensation (in shares) |  |  | 8 |  |  |  |  |  |
Equity compensation | 2,991 |  | $ 1 | 2,990 |  |  |  |  |
Exercise of options (in shares) |  |  | 18 |  |  |  |  |  |
Exercise of options | 191 |  |  | 191 |  |  |  |  |
Employee stock purchase plan (in shares) |  |  | 50 |  |  |  |  |  |
Employee stock purchase plan | 1,019 |  |  | 1,019 |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  |  | (2) |  |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | (67) |  |  | (67) |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 40,816 |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 311,541 |  | $ 408 | 309,290 |  | 22,075 |  | (5,584) |
Ending balance, treasury stock (in shares) at Sep. 30, 2021 |  |  |  |  |  |  |  |  | (1,487)
Ending balance, treasury stock at Sep. 30, 2021 |  |  |  |  |  |  |  |  | $ (14,648)
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 41,397 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 300,728 |  | $ 414 | 322,874 |  | 1,975 |  | (9,887) |
Beginning balance, treasury stock (in shares) at Dec. 31, 2021 | (1,487) |  |  |  |  |  |  |  | (1,487)
Beginning balance, treasury stock at Dec. 31, 2021 | $ (14,648) |  |  |  |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | (21,361) |  |  |  |  | (21,361) |  |  |
Other comprehensive loss | (35,466) |  |  |  |  |  |  | (35,466) |
Equity compensation (in shares) |  |  | 269 |  |  |  |  |  |
Equity compensation | 9,654 |  | $ 2 | 9,652 |  |  |  |  |
Exercise of options (in shares) |  |  | 149 |  |  |  |  |  |
Exercise of options | 1,765 |  | $ 2 | 1,763 |  |  |  |  |
Employee stock purchase plan (in shares) |  |  | 95 |  |  |  |  |  |
Employee stock purchase plan | 1,579 |  | $ 1 | 1,578 |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  |  | (94) |  |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | (1,791) |  | $ (1) | (1,790) |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  | 41,816 |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 255,108 |  | $ 418 | 334,077 |  | (19,386) |  | (45,353) |
Ending balance, treasury stock (in shares) at Sep. 30, 2022 | (1,487) |  |  |  |  |  |  |  | (1,487)
Ending balance, treasury stock at Sep. 30, 2022 | $ (14,648) |  |  |  |  |  |  |  | $ (14,648)
Beginning balance (in shares) at Jun. 30, 2022 |  |  | 41,744 |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 | 281,509 |  | $ 417 | 329,871 |  | (5,673) |  | (28,458) |
Beginning balance, treasury stock (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  |  | (1,487)
Beginning balance, treasury stock at Jun. 30, 2022 |  |  |  |  |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | (13,713) |  |  |  |  | (13,713) |  |  |
Other comprehensive loss | (16,895) |  |  |  |  |  |  | (16,895) |
Equity compensation (in shares) |  |  | 7 |  |  |  |  |  |
Equity compensation | 3,233 |  |  | 3,233 |  |  |  |  |
Exercise of options (in shares) |  |  | 9 |  |  |  |  |  |
Exercise of options | 85 |  |  | 85 |  |  |  |  |
Employee stock purchase plan (in shares) |  |  | 58 |  |  |  |  |  |
Employee stock purchase plan | 941 |  | $ 1 | 940 |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  |  | (2) |  |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | (52) |  |  | (52) |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  | 41,816 |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 255,108 |  | $ 418 | $ 334,077 |  | $ (19,386) |  | $ (45,353) |
Ending balance, treasury stock (in shares) at Sep. 30, 2022 | (1,487) |  |  |  |  |  |  |  | (1,487)
Ending balance, treasury stock at Sep. 30, 2022 | $ (14,648) |  |  |  |  |  |  |  | $ (14,648)

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