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v3.21.2

Stockholders' Equity - Schedule of Changes in Stockholders' Equity (Details) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Balance | $ 751,233 | $ 690,756 | $ 746,961 | $ 714,551
Net income | 20,312 | 13,656 | 38,663 | 24,268
Other comprehensive income (loss) | 432 | (164) | 3,212 | (11,287)
Equity compensation | 2,888 | 2,518 | 6,163 | 6,344
Exercise of stock options | 71 |  | 158 | 37
Net payments for stock issuances and buybacks | (785) | 974 | (18,365) | (23,024)
Dividends declared | (2,640) | (2,637) | (5,281) | (5,273)
Balance | $ 771,511 | 705,103 | $ 771,511 | 705,103
Cumulative-Effect Adjustments for Adoption of Accounting Principle | Revision of Prior Period, Adjustment |  |  |  |
Balance |  | $ (513) |  | $ (513)
Accounting Standards Update Extensible List |  |  |  | us-gaap:AccountingStandardsUpdate201613Member
Common Stock |  |  |  |
Balance (in shares) | 18,859 | 18,827 | 18,910 | 18,868
Balance | $ 23 | $ 23 | $ 23 | $ 23
Exercise of stock options (in shares) | 3 |  | 6 | 1
Issuance of shares pursuant to vesting of restricted stock units (in shares) | 20 | 22 | 173 | 291
Net payments for stock issuances and buybacks (in shares) | (22) |  | (229) | (311)
Balance (in shares) | 18,860 | 18,849 | 18,860 | 18,849
Balance | $ 23 | $ 23 | $ 23 | $ 23
Additional Paid-in Capital |  |  |  |
Balance | 372,420 | 350,658 | 369,058 | 346,795
Equity compensation | 2,888 | 2,518 | 6,163 | 6,344
Exercise of stock options | 71 |  | 158 | 37
Net payments for stock issuances and buybacks | 1,243 | 1,024 | 1,243 | 1,024
Balance | 376,622 | 354,200 | 376,622 | 354,200
Retained Earnings |  |  |  |
Balance | 604,441 | 552,303 | 588,731 | 544,840
Net income | 20,312 | 13,656 | 38,663 | 24,268
Dividends declared | (2,640) | (2,637) | (5,281) | (5,273)
Balance | $ 622,113 | 563,322 | $ 622,113 | 563,322
Retained Earnings | Cumulative-Effect Adjustments for Adoption of Accounting Principle | Revision of Prior Period, Adjustment |  |  |  |
Balance |  | $ (513) |  | $ (513)
Accounting Standards Update Extensible List |  |  |  | us-gaap:AccountingStandardsUpdate201613Member
Treasury Stock |  |  |  |
Balance (in shares) | 4,602 | 4,289 | 4,395 | 3,978
Balance | $ (214,325) | $ (188,961) | $ (196,745) | $ (164,963)
Net payments for stock issuances and buybacks (in shares) | 22 |  | 229 | 311
Net payments for stock issuances and buybacks | $ (2,028) | $ (50) | $ (19,608) | $ (24,048)
Balance (in shares) | 4,624 | 4,289 | 4,624 | 4,289
Balance | $ (216,353) | $ (189,011) | $ (216,353) | $ (189,011)
Accumulated Other Comprehensive Loss |  |  |  |
Balance | (11,326) | (23,267) | (14,106) | (12,144)
Other comprehensive income (loss) | 432 | (164) | 3,212 | (11,287)
Balance | $ (10,894) | $ (23,431) | $ (10,894) | $ (23,431)

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