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v3.22.2.2

Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2022
Stockholders Equity Note [Abstract] |
Schedule of Changes in Stockholders' Equity | Changes in stockholders’ equity for the three and nine months ended September 30, 2022 and 2021 are as follows:
|  | Three Months Ended September 30, 2022 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at June 30, 2022 |  |  | 18,818 |  |  | $ | 23 |  |  | $ | 393,224 |  |  | $ | 680,323 |  |  |  | 4,887 |  |  | $ | (241,566 | ) |  | $ | (12,587 | ) |  | $ | 819,417 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19,105 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19,105 |
Other comprehensive loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,555 | ) |  |  | (1,555 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 3,516 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,516 |
Exercise of stock options |  |  | 5 |  |  |  | — |  |  |  | 218 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 218 |
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units |  |  | 14 |  |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4 |
Payments for stock buybacks |  |  | (3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | (330 | ) |  |  | — |  |  |  | (330 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,636 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,636 | )
Balance at September 30, 2022 |  |  | 18,834 |  |  | $ | 23 |  |  | $ | 396,962 |  |  | $ | 696,792 |  |  |  | 4,890 |  |  | $ | (241,896 | ) |  | $ | (14,142 | ) |  | $ | 837,739 |
|  | Three Months Ended September 30, 2021 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at June 30, 2021 |  |  | 18,860 |  |  | $ | 23 |  |  | $ | 376,622 |  |  | $ | 622,113 |  |  |  | 4,624 |  |  | $ | (216,353 | ) |  | $ | (10,894 | ) |  | $ | 771,511 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 20,390 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 20,390 |
Other comprehensive loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,971 | ) |  |  | (1,971 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 3,593 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,593 |
Exercise of stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Payments for stock buybacks |  |  | (3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | (330 | ) |  |  | — |  |  |  | (330 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,641 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,641 | )
Balance at September 30, 2021 |  |  | 18,870 |  |  | $ | 23 |  |  | $ | 380,215 |  |  | $ | 639,862 |  |  |  | 4,627 |  |  | $ | (216,683 | ) |  | $ | (12,865 | ) |  | $ | 790,552 |
|  | Nine Months Ended September 30, 2022 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at December 31, 2021 |  |  | 18,876 |  |  | $ | 23 |  |  | $ | 384,984 |  |  | $ | 649,298 |  |  |  | 4,659 |  |  | $ | (219,800 | ) |  | $ | (11,035 | ) |  | $ | 803,470 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 55,364 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 55,364 |
Other comprehensive loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,107 | ) |  |  | (3,107 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 10,023 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,023 |
Exercise of stock options |  |  | 13 |  |  |  | — |  |  |  | 412 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 412 |
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units |  |  | 176 |  |  |  | — |  |  |  | 1,543 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,543 |
Payments for stock buybacks |  |  | (231 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 231 |  |  |  | (22,096 | ) |  |  | — |  |  |  | (22,096 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,870 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,870 | )
Balance at September 30, 2022 |  |  | 18,834 |  |  | $ | 23 |  |  | $ | 396,962 |  |  | $ | 696,792 |  |  |  | 4,890 |  |  | $ | (241,896 | ) |  | $ | (14,142 | ) |  | $ | 837,739 |
|  | Nine Months Ended September 30, 2021 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at December 31, 2020 |  |  | 18,910 |  |  | $ | 23 |  |  | $ | 369,058 |  |  | $ | 588,731 |  |  |  | 4,395 |  |  | $ | (196,745 | ) |  | $ | (14,106 | ) |  | $ | 746,961 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 59,053 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 59,053 |
Other comprehensive income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,241 |  |  |  | 1,241 |
Equity compensation |  |  | — |  |  |  | — |  |  |  | 9,756 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9,756 |
Exercise of stock options |  |  | 6 |  |  |  | — |  |  |  | 158 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 158 |
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units |  |  | 186 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Payments for stock buybacks |  |  | (232 | ) |  |  | — |  |  |  | 1,243 |  |  |  | — |  |  |  | 232 |  |  |  | (19,938 | ) |  |  | — |  |  |  | (18,695 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,922 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,922 | )
Balance at September 30, 2021 |  |  | 18,870 |  |  | $ | 23 |  |  | $ | 380,215 |  |  | $ | 639,862 |  |  |  | 4,627 |  |  | $ | (216,683 | ) |  | $ | (12,865 | ) |  | $ | 790,552 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 + Details
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Balance Type: | na
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- References No definition available. + Details
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