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v3.20.1

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, 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, 2019 | 697,480 | 450 | 782,880 | (79,850) | (6,000)
Net income | 13,120 |  |  | 13,120 |
Other comprehensive income (loss) | (3,680) |  |  |  | (3,680)
Purchase of common stock | (31,570) | (20) | (31,550) |  |
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (1,830) |  | (1,830) |  |
Non-cash compensation expense | 1,940 |  | 1,940 |  |
Balances at Mar. 31, 2020 | $ 675,460 | $ 430 | $ 751,440 | $ (66,730) | $ (9,680)

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