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Consolidated Statements of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect of Accounting Change Due to Adoption of ASU
Common Stock
Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Earnings
Accumulated Earnings
Cumulative Effect of Accounting Change Due to Adoption of ASU
Beginning Balance at Dec. 31, 2018 $ 479,699   $ 140,300 $ 14,934 $ (39,500) $ 363,965  
Beginning Balance (ASU 2016-02) at Dec. 31, 2018   $ 261         $ 261
Beginning Balance (in shares) at Dec. 31, 2018     33,857,000        
Net income 48,866         48,866  
Other comprehensive income (loss) (2,855)       (2,855)    
Stock compensation, net 21,408   $ 25,490 (4,082)      
Stock compensation, net, shares     412,000        
Stock repurchase (63,283)   $ (63,283)        
Stock repurchase (in shares)     (1,595,000)        
Ending Balance at Dec. 31, 2019 484,096   $ 102,507 10,852 (42,355) 413,092  
Ending Balance (in shares) at Dec. 31, 2019     32,674,000        
Net income 59,690         59,690  
Other comprehensive income (loss) 27,373       27,373    
Stock compensation, net 24,264   $ 27,658 (3,394)      
Stock compensation, net, shares     493,000        
Stock repurchase (9,092)   $ (9,092)        
Stock repurchase (in shares)     (246,000)        
Ending Balance at Dec. 31, 2020 $ 586,331   $ 121,073 7,458 (14,982) 472,782  
Ending Balance (in shares) at Dec. 31, 2020 32,921,341   32,921,000        
Net income $ 93,434         93,434  
Other comprehensive income (loss) (21,940)       (21,940)    
Stock compensation, net 15,981   $ 17,573 (1,592)      
Stock compensation, net, shares     327,000        
Stock repurchase (20,000)   $ (20,000)        
Stock repurchase (in shares)     (240,000)        
Ending Balance at Dec. 31, 2021 $ 653,806   $ 118,646 $ 5,866 $ (36,922) $ 566,216  
Ending Balance (in shares) at Dec. 31, 2021 33,008,185   33,008,000