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v3.20.2

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 (loss) | 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 adoption of new accounting pronouncement | (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 (loss) | 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 (loss) | 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 (loss) | 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) |  |
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition | 1,090 |  | 1,090 |  |
Balances at Sep. 30, 2019 | 662,060 | 450 | 796,310 | (118,250) | (16,450)
Balances at Dec. 31, 2019 | 697,480 | 450 | 782,880 | (79,850) | (6,000)
Net income (loss) | 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)
Balances at Dec. 31, 2019 | 697,480 | 450 | 782,880 | (79,850) | (6,000)
Net income (loss) | (103,450) |  |  |  |
Other comprehensive income (loss) | (3,020) |  |  |  | (3,020)
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (2,600) |  |  |  |
Balances at Sep. 30, 2020 | 557,970 | 430 | 749,860 | (183,300) | (9,020)
Balances at Mar. 31, 2020 | 675,460 | 430 | 751,440 | (66,730) | (9,680)
Net income (loss) | (15,700) |  |  | (15,700) |
Other comprehensive income (loss) | (660) |  |  |  | (660)
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (740) |  | (740) |  |
Non-cash compensation expense | 2,740 | 10 | 2,730 |  |
Balances at Jun. 30, 2020 | 661,100 | 440 | 753,430 | (82,430) | (10,340)
Net income (loss) | (100,870) |  |  | (100,870) |
Other comprehensive income (loss) | 1,320 |  |  |  | 1,320
Purchase of common stock | (4,480) |  | (4,470) |  |
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (30) |  | (30) |  |
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition | 930 |  | 930 |  |
Balances at Sep. 30, 2020 | $ 557,970 | $ 430 | $ 749,860 | $ (183,300) | $ (9,020)

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