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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDER'S EQUITY - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Balance Beginning of Period, Shares (in shares) at Dec. 31, 2016 |  | 77,666,000 |  |  |  |
Balance, Beginning of Period at Dec. 31, 2016 | $ 839,667 | $ 777 | $ (123,051) | $ 798,652 | $ (57,154) | $ 220,443
Balance, Beginning of Period, Treasury Stock, shares (in shares) at Dec. 31, 2016 |  |  | (2,946,000) |  |  |
Net income | 6,394 |  |  |  |  | 6,394
Other comprehensive income (loss), net of tax | 5,701 |  |  |  | 5,701 |
Issuance of common stock (in shares) |  | 132,000 |  |  |  |
Issuance of common stock | 1 | $ 1 |  |  |  |
Issuance of common stock through employee stock purchase plan (in shares) |  | 12,000 |  |  |  |
Issuance of common stock through employee stock purchase plan | 509 |  |  | 509 |  |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes (in shares) |  | (161,000) |  |  |  |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes | (5,470) | $ 1 |  | (5,471) |  |
Share-based compensation | 5,688 |  |  | 5,688 |  |
Exercise of warrants (in shares) |  | 214,000 |  |  |  |
Exercise of warrants | 1 | $ 3 |  | (2) |  |
Balance End of Period, Shares (in shares) at Mar. 31, 2017 |  | 78,185,000 |  |  |  |
Balance, End of Period at Mar. 31, 2017 | 852,491 | $ 782 | $ (123,051) | 799,376 | (51,453) | 226,837
Balance, End of Period, Treasury Stock, shares (in shares) at Mar. 31, 2017 |  |  | (2,946,000) |  |  |
Balance Beginning of Period, Shares (in shares) at Dec. 31, 2016 |  | 77,666,000 |  |  |  |
Balance, Beginning of Period at Dec. 31, 2016 | 839,667 | $ 777 | $ (123,051) | 798,652 | (57,154) | 220,443
Balance, Beginning of Period, Treasury Stock, shares (in shares) at Dec. 31, 2016 |  |  | (2,946,000) |  |  |
Net income | 20,388 |  |  |  |  |
Balance End of Period, Shares (in shares) at Sep. 30, 2017 |  | 81,301,000 |  |  |  |
Balance, End of Period at Sep. 30, 2017 | 913,116 | $ 813 | $ (121,816) | 817,071 | (23,783) | 240,831
Balance, End of Period, Treasury Stock, shares (in shares) at Sep. 30, 2017 |  |  | (2,916,000) |  |  |
Balance Beginning of Period, Shares (in shares) at Dec. 31, 2016 |  | 77,666,000 |  |  |  |
Balance, Beginning of Period at Dec. 31, 2016 | 839,667 | $ 777 | $ (123,051) | 798,652 | (57,154) | 220,443
Balance, Beginning of Period, Treasury Stock, shares (in shares) at Dec. 31, 2016 |  |  | (2,946,000) |  |  |
Balance End of Period, Shares (in shares) at Dec. 31, 2017 |  | 81,306,000 |  |  |  |
Balance, End of Period at Dec. 31, 2017 | $ 962,306 | $ 813 | $ (121,644) | 821,758 | (23,807) | 285,186
Balance, End of Period, Treasury Stock, shares (in shares) at Dec. 31, 2017 | (2,912,000) |  | (2,912,000) |  |  |
Balance Beginning of Period, Shares (in shares) at Mar. 31, 2017 |  | 78,185,000 |  |  |  |
Balance, Beginning of Period at Mar. 31, 2017 | $ 852,491 | $ 782 | $ (123,051) | 799,376 | (51,453) | 226,837
Balance, Beginning of Period, Treasury Stock, shares (in shares) at Mar. 31, 2017 |  |  | (2,946,000) |  |  |
Net income | 10,835 |  |  |  |  | 10,835
Other comprehensive income (loss), net of tax | 17,295 |  |  |  | 17,295 |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes (in shares) |  | (498,000) | (25,000) |  |  |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes | 8,238 | $ 5 | $ 1,037 | 7,196 |  |
Share-based compensation | 5,695 |  |  | 5,695 |  |
Exercise of warrants (in shares) |  | 1,680,000 |  |  |  |
Exercise of warrants |  | $ 17 |  | (17) |  |
Balance End of Period, Shares (in shares) at Jun. 30, 2017 |  | 80,363,000 |  |  |  |
Balance, End of Period at Jun. 30, 2017 | 894,554 | $ 804 | $ (122,014) | 812,250 | (34,158) | 237,672
Balance, End of Period, Treasury Stock, shares (in shares) at Jun. 30, 2017 |  |  | (2,921,000) |  |  |
Net income | 3,159 |  |  |  |  | 3,159
Other comprehensive income (loss), net of tax | 10,375 |  |  |  | 10,375 |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes (in shares) |  | (8,000) | (5,000) |  |  |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes | (271) | $ 1 | $ 198 | (470) |  |
Share-based compensation | 5,301 |  |  | 5,301 |  |
Exercise of warrants (in shares) |  | 946,000 |  |  |  |
Exercise of warrants | (2) | $ 8 |  | (10) |  |
Balance End of Period, Shares (in shares) at Sep. 30, 2017 |  | 81,301,000 |  |  |  |
Balance, End of Period at Sep. 30, 2017 | 913,116 | $ 813 | $ (121,816) | 817,071 | (23,783) | 240,831
Balance, End of Period, Treasury Stock, shares (in shares) at Sep. 30, 2017 |  |  | (2,916,000) |  |  |
Balance Beginning of Period, Shares (in shares) at Dec. 31, 2017 |  | 81,306,000 |  |  |  |
Balance, Beginning of Period at Dec. 31, 2017 | $ 962,306 | $ 813 | $ (121,644) | 821,758 | (23,807) | 285,186
Balance, Beginning of Period, Treasury Stock, shares (in shares) at Dec. 31, 2017 | (2,912,000) |  | (2,912,000) |  |  |
Net income | $ 10,992 |  |  |  |  | 10,992
Other comprehensive income (loss), net of tax | 21,612 |  |  |  | 22,144 | (532)
Issuance of common stock (in shares) |  | 297,000 |  |  |  |
Issuance of common stock | 3,110 | $ 3 |  | 3,107 |  |
Issuance of common stock through employee stock purchase plan (in shares) |  | 0 |  |  |  |
Issuance of common stock through employee stock purchase plan | 553 |  |  | 553 |  |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes (in shares) |  | (108,000) | (22,000) |  |  |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes | (6,732) | $ 1 | $ 910 | (7,643) |  |
Share-based compensation | 4,745 |  |  | 4,745 |  |
Balance End of Period, Shares (in shares) at Mar. 31, 2018 |  | 81,711,000 |  |  |  |
Balance, End of Period at Mar. 31, 2018 | 998,440 | $ 817 | $ (120,734) | 822,520 | (1,663) | 297,500
Balance, End of Period, Treasury Stock, shares (in shares) at Mar. 31, 2018 |  |  | (2,890,000) |  |  |
Balance Beginning of Period, Shares (in shares) at Dec. 31, 2017 |  | 81,306,000 |  |  |  |
Balance, Beginning of Period at Dec. 31, 2017 | $ 962,306 | $ 813 | $ (121,644) | 821,758 | (23,807) | 285,186
Balance, Beginning of Period, Treasury Stock, shares (in shares) at Dec. 31, 2017 | (2,912,000) |  | (2,912,000) |  |  |
Net income | $ 35,663 |  |  |  |  |
Other comprehensive income (loss), net of tax | (1,932) |  |  |  |  |
Balance End of Period, Shares (in shares) at Sep. 30, 2018 |  | 88,016,000 |  |  |  |
Balance, End of Period at Sep. 30, 2018 | $ 1,365,081 | $ 880 | $ (120,727) | 1,187,963 | (26,271) | 323,236
Balance, End of Period, Treasury Stock, shares (in shares) at Sep. 30, 2018 | (2,883,000) |  | (2,883,000) |  |  |
Adoption of ASC 606 | Accounting Standards Update 2014-09 | $ 1,854 |  |  |  |  | 1,854
Balance Beginning of Period, Shares (in shares) at Mar. 31, 2018 |  | 81,711,000 |  |  |  |
Balance, Beginning of Period at Mar. 31, 2018 | 998,440 | $ 817 | $ (120,734) | 822,520 | (1,663) | 297,500
Balance, Beginning of Period, Treasury Stock, shares (in shares) at Mar. 31, 2018 |  |  | (2,890,000) |  |  |
Net income | 11,376 |  |  |  |  | 11,376
Other comprehensive income (loss), net of tax | (22,578) |  |  |  | (23,643) | 1,065
Issuance of common stock (in shares) |  | 39,000 |  |  |  |
Issuance of common stock | 65 |  |  | 65 |  |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes (in shares) |  | (16,000) |  |  |  |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes | (467) |  | $ 2 | (469) |  |
Share-based compensation | 5,471 |  |  | 5,471 |  |
Equity offering (in shares) |  | 6,038,000 |  |  |  |
Equity offering | 349,598 | $ 60 |  | 349,538 |  |
Balance End of Period, Shares (in shares) at Jun. 30, 2018 |  | 87,772,000 |  |  |  |
Balance, End of Period at Jun. 30, 2018 | 1,341,905 | $ 877 | $ (120,732) | 1,177,125 | (25,306) | 309,941
Balance, End of Period, Treasury Stock, shares (in shares) at Jun. 30, 2018 |  |  | (2,890,000) |  |  |
Net income | 13,295 |  |  |  |  | 13,295
Other comprehensive income (loss), net of tax | (965) |  |  |  | (965) |
Issuance of common stock (in shares) |  | 261,000 |  |  |  |
Issuance of common stock | 5,502 | $ 3 |  | 5,499 |  |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes (in shares) |  | (17,000) | (7,000) |  |  |
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes | (215) |  | $ 5 | (220) |  |
Share-based compensation | 5,559 |  |  | 5,559 |  |
Balance End of Period, Shares (in shares) at Sep. 30, 2018 |  | 88,016,000 |  |  |  |
Balance, End of Period at Sep. 30, 2018 | $ 1,365,081 | $ 880 | $ (120,727) | $ 1,187,963 | $ (26,271) | $ 323,236
Balance, End of Period, Treasury Stock, shares (in shares) at Sep. 30, 2018 | (2,883,000) |  | (2,883,000) |  |  |

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