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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Share Repurchase Program | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2021 | $ 294 | $ 318,033 | $ 801,314 | $ (194,273) | $ 3,699 |  | $ 929,067
Balances (in shares) at Dec. 31, 2021 | 29,360,000 |  |  |  |  |  |
Balances, Treasury stock (in shares) at Dec. 31, 2021 |  |  |  | 4,493,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  | 69,569 |  |  |  | 69,569
Other comprehensive (loss) income, net of tax |  |  |  |  | 1,624 |  | 1,624
Issuance of common stock under share-based compensation plans (in shares) | 25,000 |  |  |  |  |  |
Shares withheld for employee tax remittance on share-based compensation |  | (1,367) |  |  |  |  | (1,367)
Share-based compensation expense |  | 2,763 |  |  |  |  | 2,763
Purchase of treasury stock |  |  |  | $ (16,506) |  |  | (16,506)
Purchase of treasury stock (in shares) |  |  |  | 194,000 |  |  |
Forward contract for accelerated share repurchase |  | 25,000 |  | $ (25,000) |  |  |
Forward contract for accelerated share repurchase (in shares) |  |  |  | 214,000 |  |  |
Dividends declared on common stock |  |  | (1,978) |  |  |  | (1,978)
Balances at Mar. 31, 2022 | $ 294 | 344,429 | 868,905 | $ (235,779) | 5,323 |  | 983,172
Balances (in shares) at Mar. 31, 2022 | 29,385,000 |  |  |  |  |  |
Balances, Treasury stock (in shares) at Mar. 31, 2022 |  |  |  | 4,901,000 |  |  |
Balances at Dec. 31, 2022 | $ 298 | 339,582 | 1,088,693 | $ (284,275) | 7,103 |  | $ 1,151,401
Balances (in shares) at Dec. 31, 2022 | 29,759,000 |  |  |  |  |  |
Balances, Treasury stock (in shares) at Dec. 31, 2022 |  |  |  | 5,529,000 |  |  | 5,529,383
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  | 71,283 |  |  |  | $ 71,283
Other comprehensive (loss) income, net of tax |  |  |  |  | (717) |  | (717)
Issuance of common stock under share-based compensation plans (in shares) | 50,000 |  |  |  |  |  |
Shares withheld for employee tax remittance on share-based compensation |  | (1,590) |  |  |  |  | (1,590)
Share-based compensation expense |  | 2,489 |  |  |  |  | 2,489
Purchase of treasury stock |  |  |  | $ (14,092) |  | $ (14,100) | (14,092)
Purchase of treasury stock (in shares) |  |  |  | 154,000 |  | 154,089 |
Dividends declared on common stock |  |  | (2,915) |  |  |  | (2,915)
Balances at Mar. 31, 2023 | $ 298 | $ 340,481 | $ 1,157,061 | $ (298,367) | $ 6,386 |  | $ 1,205,859
Balances (in shares) at Mar. 31, 2023 | 29,809,000 |  |  |  |  |  |
Balances, Treasury stock (in shares) at Mar. 31, 2023 |  |  |  | 5,683,000 |  |  | 5,683,472

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration