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v3.19.3

Consolidated Statement of Shareholders' Equity Statement - USD ($) $ in Thousands | Total | Common Stock [Member] | Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2017 | $ 544,020 | $ 460 | $ 823,850 | $ (262,960) | $ (17,330)
Net income | 24,320 |  |  | 24,320 |
Other comprehensive income (loss) | (1,480) |  |  |  | (1,480)
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (2,300) |  | (2,300) |  |
Non-cash compensation expense | 1,220 |  | 1,220 |  |
Balances at Mar. 31, 2018 | 565,780 | 460 | 822,770 | (238,640) | (18,810)
Balances at Dec. 31, 2017 | 544,020 | 460 | 823,850 | (262,960) | (17,330)
Net income | 66,590 |  |  |  |
Other comprehensive income (loss) | (1,550) |  |  |  | (1,550)
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (2,380) |  |  |  |
Balances at Sep. 30, 2018 | 607,490 | 460 | 822,280 | (196,370) | (18,880)
Balances at Mar. 31, 2018 | 565,780 | 460 | 822,770 | (238,640) | (18,810)
Net income | 19,600 |  |  | 19,600 |
Other comprehensive income (loss) | 1,910 |  |  |  | 1,910
Purchase of common stock | (2,920) |  | (2,920) |  |
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (80) |  | (80) |  |
Non-cash compensation expense | 1,400 |  | 1,400 |  |
Balances at Jun. 30, 2018 | 585,690 | 460 | 821,170 | (219,040) | (16,900)
Net income | 22,670 |  |  | 22,670 |
Other comprehensive income (loss) | (1,980) |  |  |  | (1,980)
Purchase of common stock | (670) |  | (670) |  |
Non-cash compensation expense | 1,780 |  | 1,780 |  |
Balances at Sep. 30, 2018 | 607,490 | 460 | 822,280 | (196,370) | (18,880)
Balances at Dec. 31, 2018 | 620,450 | 460 | 816,500 | (179,660) | (16,850)
Net income | 19,090 |  |  | 19,090 |
Other comprehensive income (loss) | 3,020 |  |  |  | 3,020
Purchase of common stock | (670) |  | (670) |  |
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (2,620) |  | (2,620) |  |
Non-cash compensation expense | 1,320 |  | 1,320 |  |
Impact of accounting standards adoption | (80) |  |  | 1,190 | (1,270)
Balances at Mar. 31, 2019 | 640,510 | 460 | 814,530 | (159,380) | (15,100)
Balances at Dec. 31, 2018 | 620,450 | 460 | 816,500 | (179,660) | (16,850)
Net income | 60,220 |  |  |  |
Other comprehensive income (loss) | 1,670 |  |  |  | 1,670
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (3,240) |  |  |  |
Balances at Sep. 30, 2019 | 662,060 | 450 | 796,310 | (118,250) | (16,450)
Balances at Mar. 31, 2019 | 640,510 | 460 | 814,530 | (159,380) | (15,100)
Net income | 22,020 |  |  | 22,020 |
Other comprehensive income (loss) | (1,530) |  |  |  | (1,530)
Purchase of common stock | (14,750) | (10) | (14,740) |  |
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (610) |  | (610) |  |
Non-cash compensation expense | 1,720 |  | 1,720 |  |
Balances at Jun. 30, 2019 | 647,360 | 450 | 800,900 | (137,360) | (16,630)
Net income | 19,110 |  |  | 19,110 |
Other comprehensive income (loss) | 180 |  |  |  | 180
Purchase of common stock | (5,670) |  | (5,670) |  |
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (10) |  | (10) |  |
Non-cash compensation expense | 1,090 |  | 1,090 |  |
Balances at Sep. 30, 2019 | $ 662,060 | $ 450 | $ 796,310 | $ (118,250) | $ (16,450)

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