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v3.24.2

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss, net of taxes | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 76,161 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 418,279 | $ 762 | $ 302,304 | $ (3,477) | $ 146,602 | $ (27,912)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 11,671 |  |  |  | 11,671 |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | 1,207 |  |  | 1,207 |  |
Shares issued in connection with equity incentive plans, net of taxes (in shares) |  | 167 |  |  |  |
Shares issued in connection with equity incentive plans, net of taxes | (870) | $ 1 | (871) |  |  |
Share-based compensation expense | 1,973 |  | 1,973 |  |  |
Purchases of treasury stock | (2,223) |  |  |  |  | (2,223)
Shares issued for Deferred Compensation Plan, net | 475 |  | 307 |  |  | 168
Shares issued for Employee Stock Purchase Plan | 1,135 |  | (139) |  |  | 1,274
Other (in shares) |  | 1 |  |  |  |
Other | 19 |  | 8 |  | 11 |
Ending balance (in shares) at Mar. 31, 2023 |  | 76,329 |  |  |  |
Ending balance at Mar. 31, 2023 | 431,666 | $ 763 | 303,582 | (2,270) | 158,284 | (28,693)
Beginning balance (in shares) at Dec. 31, 2022 |  | 76,161 |  |  |  |
Beginning balance at Dec. 31, 2022 | 418,279 | $ 762 | 302,304 | (3,477) | 146,602 | (27,912)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 19,925 |  |  |  |  |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | 347 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 76,329 |  |  |  |
Ending balance at Jun. 30, 2023 | 441,339 | $ 763 | 305,853 | (3,130) | 166,544 | (28,691)
Beginning balance (in shares) at Mar. 31, 2023 |  | 76,329 |  |  |  |
Beginning balance at Mar. 31, 2023 | 431,666 | $ 763 | 303,582 | (2,270) | 158,284 | (28,693)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 8,254 |  |  |  | 8,254 |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | (860) |  |  | (860) |  |
Share-based compensation expense | 2,278 |  | 2,278 |  |  |
Shares issued for Deferred Compensation Plan, net | (5) |  | (7) |  |  | 2
Other | 6 |  |  |  | 6 |
Ending balance (in shares) at Jun. 30, 2023 |  | 76,329 |  |  |  |
Ending balance at Jun. 30, 2023 | $ 441,339 | $ 763 | 305,853 | (3,130) | 166,544 | (28,691)
Beginning balance (in shares) at Dec. 31, 2023 | 73,341 | 76,329 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 456,616 | $ 763 | 310,436 | (1,844) | 185,010 | (37,749)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 15,309 |  |  |  | 15,309 |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | (328) |  |  | (328) |  |
Shares issued in connection with equity incentive plans, net of taxes (in shares) |  | 204 |  |  |  |
Shares issued in connection with equity incentive plans, net of taxes | (1,030) | $ 2 | (1,032) |  |  |
Share-based compensation expense | 2,444 |  | 2,444 |  |  |
Shares issued for Deferred Compensation Plan, net | 519 |  | 448 |  |  | 71
Shares issued for Employee Stock Purchase Plan | 989 |  | (216) |  |  | 1,205
Other | 62 |  |  |  | 62 |
Ending balance (in shares) at Mar. 31, 2024 |  | 76,533 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 474,581 | $ 765 | 312,080 | (2,172) | 200,381 | (36,473)
Beginning balance (in shares) at Dec. 31, 2023 | 73,341 | 76,329 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 456,616 | $ 763 | 310,436 | (1,844) | 185,010 | (37,749)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 13,521 |  |  |  |  |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | $ (773) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 | 73,383 | 76,533 |  |  |  |
Ending balance at Jun. 30, 2024 | $ 471,423 | $ 765 | 314,146 | (2,617) | 198,595 | (39,466)
Beginning balance (in shares) at Mar. 31, 2024 |  | 76,533 |  |  |  |
Beginning balance at Mar. 31, 2024 | 474,581 | $ 765 | 312,080 | (2,172) | 200,381 | (36,473)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (1,788) |  |  |  | (1,788) |
Unrealized gain (loss) on available-for-sale marketable securities, net of taxes | (445) |  |  | (445) |  |
Share-based compensation expense | 2,075 |  | 2,075 |  |  |
Purchases of treasury stock | (3,000) |  |  |  |  | (3,000)
Shares issued for Deferred Compensation Plan, net | (2) |  | (9) |  |  | 7
Other | $ 2 |  |  |  | 2 |
Ending balance (in shares) at Jun. 30, 2024 | 73,383 | 76,533 |  |  |  |
Ending balance at Jun. 30, 2024 | $ 471,423 | $ 765 | $ 314,146 | $ (2,617) | $ 198,595 | $ (39,466)

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