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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common stock | Additional Paid-In Capital | Accumulated Deficit | Treasury Stock | Noncontrolling Interest | Cumulative Effect, Period of Adoption, Adjustment [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Common stock | Cumulative Effect, Period of Adoption, Adjustment [Member] Additional Paid-In Capital | Cumulative Effect, Period of Adoption, Adjustment [Member] Accumulated Deficit | Cumulative Effect, Period of Adoption, Adjustment [Member] Treasury Stock | Cumulative Effect, Period of Adoption, Adjustment [Member] Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 525,935 | $ 696 | $ 1,264,024 | $ (456,148) | $ (393,829) | $ 111,192 |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2021 |  | 69,566,000 |  |  | 32,005,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] |  |  | Accounting Standards Update 2020-06 [Member] | Accounting Standards Update 2020-06 [Member] |  |  | Accounting Standards Update 2020-06 [Member] |  |  |  |  |
Distributions to noncontrolling interest | (6,507) | $ 0 | $ 0 | $ 0 | $ 0 | (6,507) |  |  |  |  |  |
Distributions to noncontrolling interest (in shares) |  | 0 |  |  | 0 |  |  |  |  |  |  |
Equity activity of noncontrolling interest from a consolidated variable interest entity | 38,471 | $ 0 | 0 | 0 | $ 0 | 38,471 |  |  |  |  |  |
Equity activity of noncontrolling interest from a consolidated variable interest entity (in shares) |  | 0 |  |  | 0 |  |  |  |  |  |  |
Issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding | 214 | $ 0 | 214 | 0 | $ 0 | 0 |  |  |  |  |  |
Exercise of stock options and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding |  | 28,000 |  |  | 0 |  |  |  |  |  |  |
Stock-based compensation | 954 | $ 0 | 620 | 0 | $ 0 | 334 |  |  |  |  |  |
Stock-based compensation (in shares) |  | 0 |  |  | 0 |  |  |  |  |  |  |
Capped call options associated with convertible senior notes due 2028 | (16,585) | $ 0 | (16,585) | 0 | $ 0 | 0 |  |  |  |  |  |
Capped call options associated with convertible senior notes due 2028 (in shares) |  | 0 |  |  | 0 |  |  |  |  |  |  |
Net income | 37,858 | $ 0 | 0 | 15,773 | $ 0 | 22,085 |  |  |  |  |  |
Net Income (Shares) |  | 0 |  |  | 0 |  |  |  |  |  |  |
Balance at Mar. 31, 2022 | 552,217 | $ 696 | 1,182,912 | (403,137) | $ (393,829) | $ 165,575 | $ (28,123) | $ 0 | $ (65,361) | $ 37,238 | $ 0 | $ 0
Balance (in shares) at Mar. 31, 2022 |  | 69,594,000 |  |  | 32,005,000 |  |  | 0 |  |  | 0 |
Balance at Dec. 31, 2022 | $ 565,788 | $ 692 | 1,163,836 | (204,911) | $ (393,829) |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2022 | 69,188,000 | 69,188,000 |  |  | 32,005,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding | $ (23) | $ 1 | (24) | 0 | $ 0 |  |  |  |  |  |  |
Exercise of stock options and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding |  | 55,000 |  |  | 0 |  |  |  |  |  |  |
Repurchase of common stock | (40,735) | $ (34) | (40,701) | 0 | $ 0 |  |  |  |  |  |  |
Repurchase of common stock (in shares) |  | (3,419,000) |  |  | 0 |  |  |  |  |  |  |
Stock-based compensation | 1,598 | $ 0 | 1,598 | 0 | $ 0 |  |  |  |  |  |  |
Stock-based compensation (in shares) |  | 0 |  |  | 0 |  |  |  |  |  |  |
Net income | 34,865 | $ 0 | 0 | 34,865 | $ 0 |  |  |  |  |  |  |
Net Income (Shares) |  | 0 |  |  | 0 |  |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 561,493 | $ 659 | $ 1,124,709 | $ (170,046) | $ (393,829) |  |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2023 | 65,824,000 | 65,824,000 |  |  | 32,005,000 |  |  |  |  |  |  |

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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