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v3.21.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | ---
Beginning Balances, value at Dec. 31, 2019 | $ 1,014,832 | $ 3,696 | $ 512,019 | $ 515,876 | $ (16,759)
Balances, shares at Dec. 31, 2019 |  | 36,957 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 6,044 |  | 6,044 |  |
Shares repurchased and retired, value | (19,329) | $ (73) | (8,048) | (11,208) |
Shares repurchased and retired, shares |  | (724) |  |  |
Stock options exercised, value | 364 | $ 2 | 362 |  |
Stock options exercised, shares |  | 17 |  |  |
Vesting of restricted stock units, value |  | $ 28 | (28) |  |
Vesting of restricted stock units, shares |  | 283 |  |  |
Shares withheld for taxes, value | (1,801) | $ (7) | (1,794) |  |
Shares withheld for taxes, shares |  | (72) |  |  |
Dividends declared | (11,662) |  |  | (11,662) |
Net income | 445 |  |  | 445 |
Other comprehensive income (loss) | (4,533) |  |  |  | (4,533)
Ending Balances, value at Jun. 30, 2020 | 984,360 | $ 3,646 | 508,555 | 493,451 | (21,292)
Balances, shares at Jun. 30, 2020 |  | 36,461 |  |  |
Beginning Balances, value at Mar. 31, 2020 | 989,622 | $ 3,642 | 505,283 | 502,692 | (21,995)
Balances, shares at Mar. 31, 2020 |  | 36,415 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 3,305 |  | 3,305 |  |
Stock options exercised, value | 5 |  | 5 |  |
Stock options exercised, shares |  | 1 |  |  |
Vesting of restricted stock units, value |  | $ 4 | (4) |  |
Vesting of restricted stock units, shares |  | 47 |  |  |
Shares withheld for taxes, value | (34) |  | (34) |  |
Shares withheld for taxes, shares |  | (2) |  |  |
Dividends declared | (5,834) |  |  | (5,834) |
Net income | (3,407) |  |  | (3,407) |
Other comprehensive income (loss) | 703 |  |  |  | 703
Ending Balances, value at Jun. 30, 2020 | 984,360 | $ 3,646 | 508,555 | 493,451 | (21,292)
Balances, shares at Jun. 30, 2020 |  | 36,461 |  |  |
Beginning Balances, value at Dec. 31, 2020 | $ 989,588 | $ 3,629 | 510,405 | 492,205 | (16,651)
Balances, shares at Dec. 31, 2020 | 36,295 | 36,295 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | $ 6,863 |  | 6,863 |  |
Shares repurchased and retired, value | (30,319) | $ (99) | (11,227) | (18,993) |
Shares repurchased and retired, shares |  | (1,008) |  |  |
Stock options exercised, value | $ 346 | $ 3 | 343 |  |
Stock options exercised, shares | 54 | 29 |  |  |
Vesting of restricted stock units, value |  | $ 35 | (35) |  |
Vesting of restricted stock units, shares |  | 351 |  |  |
Shares withheld for taxes, value | $ (2,973) | $ (10) | (2,963) |  |
Shares withheld for taxes, shares |  | (101) |  |  |
Dividends declared | (11,643) |  |  | (11,643) |
Net income | 15,286 |  |  | 15,286 |
Other comprehensive income (loss) | 130 |  |  |  | 130
Ending Balances, value at Jun. 30, 2021 | $ 967,278 | $ 3,558 | 503,386 | 476,855 | (16,521)
Balances, shares at Jun. 30, 2021 | 35,566 | 35,566 |  |  |
Beginning Balances, value at Mar. 31, 2021 | $ 977,547 | $ 3,608 | 505,659 | 486,267 | (17,987)
Balances, shares at Mar. 31, 2021 |  | 36,062 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 4,013 |  | 4,013 |  |
Shares repurchased and retired, value | (17,267) | $ (57) | (6,300) | (10,910) |
Shares repurchased and retired, shares |  | (567) |  |  |
Stock options exercised, value | 70 |  | 70 |  |
Stock options exercised, shares |  | 4 |  |  |
Vesting of restricted stock units, value |  | $ 7 | (7) |  |
Vesting of restricted stock units, shares |  | 69 |  |  |
Shares withheld for taxes, value | (49) |  | (49) |  |
Shares withheld for taxes, shares |  | (2) |  |  |
Dividends declared | (5,871) |  |  | (5,871) |
Net income | 7,369 |  |  | 7,369 |
Other comprehensive income (loss) | 1,466 |  |  |  | 1,466
Ending Balances, value at Jun. 30, 2021 | $ 967,278 | $ 3,558 | $ 503,386 | $ 476,855 | $ (16,521)
Balances, shares at Jun. 30, 2021 | 35,566 | 35,566 |  |  |

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