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v3.23.2

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, 2021 | $ 973,802 | $ 3,521 | $ 507,447 | $ 479,992 | $ (17,158)
Balances, shares at Dec. 31, 2021 |  | 35,213 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 8,487 |  | 8,487 |  |
Shares repurchased and retired, value | (9,391) | $ (37) | (4,177) | (5,177) |
Shares repurchased and retired, shares |  | (376) |  |  |
Stock options exercised, value | 459 | $ 3 | 456 |  |
Stock options exercised, shares |  | 32 |  |  |
Vesting of restricted stock units, value |  | $ 39 | (39) |  |
Vesting of restricted stock units, shares |  | 388 |  |  |
Shares withheld for taxes, value | (3,014) | $ (12) | (3,002) |  |
Shares withheld for taxes, shares |  | (117) |  |  |
Dividends declared | (11,617) |  |  | (11,617) |
Net income | 28,181 |  |  | 28,181 |
Other comprehensive income (loss) | (1,134) |  |  |  | (1,134)
Ending Balances, value at Jun. 30, 2022 | 985,773 | $ 3,514 | 509,172 | 491,379 | (18,292)
End Balances, shares at Jun. 30, 2022 |  | 35,140 |  |  |
Beginning Balances, value at Mar. 31, 2022 | 976,405 | $ 3,526 | 506,714 | 482,052 | (15,887)
Balances, shares at Mar. 31, 2022 |  | 35,261 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 4,281 |  | 4,281 |  |
Shares repurchased and retired, value | (3,909) | $ (16) | (1,802) | (2,091) |
Shares repurchased and retired, shares |  | (162) |  |  |
Vesting of restricted stock units, value |  | $ 4 | (4) |  |
Vesting of restricted stock units, shares |  | 42 |  |  |
Shares withheld for taxes, value | (17) |  | (17) |  |
Shares withheld for taxes, shares |  | (1) |  |  |
Dividends declared | (5,803) |  |  | (5,803) |
Net income | 17,221 |  |  | 17,221 |
Other comprehensive income (loss) | (2,405) |  |  |  | (2,405)
Ending Balances, value at Jun. 30, 2022 | 985,773 | $ 3,514 | 509,172 | 491,379 | (18,292)
End Balances, shares at Jun. 30, 2022 |  | 35,140 |  |  |
Beginning Balances, value at Dec. 31, 2022 | $ 1,026,416 | $ 3,516 | 519,238 | 519,895 | (16,233)
Balances, shares at Dec. 31, 2022 | 35,164 | 35,164 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | $ 8,657 |  | 8,657 |  |
Stock options exercised, value | $ 68 | $ 1 | 67 |  |
Stock options exercised, shares | 11 | 5 |  |  |
Vesting of restricted stock units, value |  | $ 70 | (70) |  |
Vesting of restricted stock units, shares |  | 705 |  |  |
Shares withheld for taxes, value | $ (5,668) | $ (23) | (5,645) |  |
Shares withheld for taxes, shares |  | (232) |  |  |
Dividends declared | (11,776) |  |  | (11,776) |
Net income | 26,351 |  |  | 26,351 |
Other comprehensive income (loss) | 3,681 |  |  |  | 3,681
Ending Balances, value at Jun. 30, 2023 | $ 1,047,729 | $ 3,564 | 522,247 | 534,470 | (12,552)
End Balances, shares at Jun. 30, 2023 | 35,642 | 35,642 |  |  |
Beginning Balances, value at Mar. 31, 2023 | $ 1,034,626 | $ 3,559 | 518,499 | 526,377 | (13,809)
Balances, shares at Mar. 31, 2023 |  | 35,589 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense | 3,867 |  | 3,867 |  |
Vesting of restricted stock units, value |  | $ 5 | (5) |  |
Vesting of restricted stock units, shares |  | 54 |  |  |
Shares withheld for taxes, value | (114) |  | (114) |  |
Shares withheld for taxes, shares |  | (1) |  |  |
Dividends declared | (5,898) |  |  | (5,898) |
Net income | 13,991 |  |  | 13,991 |
Other comprehensive income (loss) | 1,257 |  |  |  | 1,257
Ending Balances, value at Jun. 30, 2023 | $ 1,047,729 | $ 3,564 | $ 522,247 | $ 534,470 | $ (12,552)
End Balances, shares at Jun. 30, 2023 | 35,642 | 35,642 |  |  |

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