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v3.23.2

Condensed Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings (Deficit) | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
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)
Beginning balance, treasury stock at Dec. 31, 2021 |  |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (7,648) |  |  | (7,648) |  |
Other comprehensive income (loss) | (18,571) |  |  |  | (18,571) |
Equity compensation (in shares) |  | 262 |  |  |  |
Equity compensation | 6,421 | $ 2 | 6,419 |  |  |
Exercise of options (in shares) |  | 140 |  |  |  |
Exercise of options | 1,680 | $ 2 | 1,678 |  |  |
Employee stock purchase plan (in shares) |  | 37 |  |  |  |
Employee stock purchase plan | 638 |  | 638 |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  | (92) |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | (1,739) | $ (1) | (1,738) |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 41,744 |  |  |  |
Ending balance at Jun. 30, 2022 | 281,509 | $ 417 | 329,871 | (5,673) | (28,458) |
Ending balance, treasury stock (in shares) at Jun. 30, 2022 |  |  |  |  |  | (1,487)
Ending balance, treasury stock at Jun. 30, 2022 |  |  |  |  |  | $ (14,648)
Beginning balance (in shares) at Mar. 31, 2022 |  | 41,688 |  |  |  |
Beginning balance at Mar. 31, 2022 | 297,492 | $ 417 | 326,799 | (1,414) | (13,662) |
Beginning balance, treasury stock (in shares) at Mar. 31, 2022 |  |  |  |  |  | (1,487)
Beginning balance, treasury stock at Mar. 31, 2022 |  |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (4,259) |  |  | (4,259) |  |
Other comprehensive income (loss) | (14,796) |  |  |  | (14,796) |
Equity compensation (in shares) |  | 57 |  |  |  |
Equity compensation | 3,081 |  | 3,081 |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  | (1) |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | (9) |  | (9) |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 41,744 |  |  |  |
Ending balance at Jun. 30, 2022 | $ 281,509 | $ 417 | 329,871 | (5,673) | (28,458) |
Ending balance, treasury stock (in shares) at Jun. 30, 2022 |  |  |  |  |  | (1,487)
Ending balance, treasury stock at Jun. 30, 2022 |  |  |  |  |  | $ (14,648)
Beginning balance (in shares) at Dec. 31, 2022 | 41,830 | 41,830 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 284,329 | $ 418 | 337,385 | (17,217) | (21,609) |
Beginning balance, treasury stock (in shares) at Dec. 31, 2022 | (1,487) |  |  |  |  | (1,487)
Beginning balance, treasury stock at Dec. 31, 2022 | $ (14,648) |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (16,914) |  |  | (16,914) |  |
Other comprehensive income (loss) | 5,442 |  |  |  | 5,442 |
Equity compensation (in shares) |  | 401 |  |  |  |
Equity compensation | 7,633 | $ 4 | 7,629 |  |  |
Exercise of options (in shares) |  | 196 |  |  |  |
Exercise of options | 2,006 | $ 2 | 2,004 |  |  |
Employee stock purchase plan (in shares) |  | 56 |  |  |  |
Employee stock purchase plan | 575 | $ 1 | 574 |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  | (40) |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | $ (563) | $ (1) | (562) |  |  |
Ending balance (in shares) at Jun. 30, 2023 | 42,443 | 42,443 |  |  |  |
Ending balance at Jun. 30, 2023 | $ 282,508 | $ 424 | 347,030 | (34,131) | (16,167) |
Ending balance, treasury stock (in shares) at Jun. 30, 2023 | (1,487) |  |  |  |  | (1,487)
Ending balance, treasury stock at Jun. 30, 2023 | $ (14,648) |  |  |  |  | $ (14,648)
Beginning balance (in shares) at Mar. 31, 2023 |  | 42,366 |  |  |  |
Beginning balance at Mar. 31, 2023 | 279,917 | $ 424 | 342,883 | (30,749) | (17,993) |
Beginning balance, treasury stock (in shares) at Mar. 31, 2023 |  |  |  |  |  | (1,487)
Beginning balance, treasury stock at Mar. 31, 2023 |  |  |  |  |  | $ (14,648)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (3,382) |  |  | (3,382) |  |
Other comprehensive income (loss) | 1,826 |  |  |  | 1,826 |
Equity compensation (in shares) |  | 75 |  |  |  |
Equity compensation | 4,119 |  | 4,119 |  |  |
Redemption and repurchase of stock to cover tax withholdings (in shares) |  | 2 |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | $ 28 |  | 28 |  |  |
Ending balance (in shares) at Jun. 30, 2023 | 42,443 | 42,443 |  |  |  |
Ending balance at Jun. 30, 2023 | $ 282,508 | $ 424 | $ 347,030 | $ (34,131) | $ (16,167) |
Ending balance, treasury stock (in shares) at Jun. 30, 2023 | (1,487) |  |  |  |  | (1,487)
Ending balance, treasury stock at Jun. 30, 2023 | $ (14,648) |  |  |  |  | $ (14,648)

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