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v3.22.1

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, 2020 | $ 584,250 | $ 430 | $ 749,050 | $ (159,610) | $ (5,620)
Net income | 13,060 |  |  | 13,060 |
Other comprehensive income (loss) | 630 |  |  |  | 630
Purchase of common stock | (2,640) | 0 | (2,640) |  |
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (1,770) |  | (1,770) |  |
Non-cash compensation expense | 2,440 |  | 2,440 |  |
Dividends declared | 0 |  |  |  |
Balances at Mar. 31, 2021 | 595,970 | 430 | 747,080 | (146,550) | (4,990)
Balances at Dec. 31, 2021 | 630,850 | 430 | 732,490 | (102,300) | 230
Net income | 14,170 |  |  | 14,170 |
Other comprehensive income (loss) | (2,240) |  |  |  | (2,240)
Purchase of common stock | (9,060) | 0 | (9,060) |  |
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (970) |  | (970) |  |
Non-cash compensation expense | 2,820 |  | 2,820 |  |
Dividends declared | (1,740) |  | (1,740) |  |
Balances at Mar. 31, 2022 | $ 633,830 | $ 430 | $ 723,540 | $ (88,130) | $ (2,010)

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