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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Shares of Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 49,965 |  |  |
Beginning balance at Dec. 31, 2021 | $ 642,275 |  | $ 49,351 | $ 592,924 | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (6,556) |  |  | (6,556) |
Stock based compensation (in shares) |  | 176 |  |  |
Stock-based compensation | 7,751 |  | 7,751 |  |
Common stock issued (in shares) |  | 1 |  |  |
Common stock issued | 27 |  | 27 |  |
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (in shares) |  | (44) |  |  |
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards | (986) |  | (986) |  |
Unrealized income on interest rate hedge, net of tax | 0 |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 50,098 |  |  |
Ending balance at Sep. 30, 2022 | 642,511 |  | 56,143 | 586,368 | 0
Beginning balance (in shares) at Jun. 30, 2022 |  | 50,077 |  |  |
Beginning balance at Jun. 30, 2022 | 643,370 |  | 54,274 | 589,096 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (2,728) |  |  | (2,728) |
Stock based compensation (in shares) |  | 25 |  |  |
Stock-based compensation | 1,942 |  | 1,942 |  |
Common stock issued | 11 |  | 11 |  |
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (in shares) |  | (4) |  |  |
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards | (84) |  | (84) |  |
Unrealized income on interest rate hedge, net of tax | 0 |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 50,098 |  |  |
Ending balance at Sep. 30, 2022 | $ 642,511 |  | 56,143 | 586,368 | 0
Beginning balance (in shares) at Dec. 31, 2022 | 50,110 | 50,110 |  |  |
Beginning balance at Dec. 31, 2022 | $ 638,007 |  | 57,453 | 580,554 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 5,449 |  |  | 5,449 |
Stock based compensation (in shares) |  | 220 |  |  |
Stock-based compensation | 8,950 |  | 8,950 |  |
Common stock issued (in shares) |  | 1 |  |  |
Common stock issued | 32 |  | 32 |  |
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards (in shares) |  | (67) |  |  |
Shares surrendered for settlement of employee taxes upon issuance of vested equity awards | (1,317) |  | (1,317) |  |
Unrealized income on interest rate hedge, net of tax | $ 3,242 |  |  |  | 3,242
Ending balance (in shares) at Sep. 30, 2023 | 50,264 | 50,264 |  |  |
Ending balance at Sep. 30, 2023 | $ 654,363 |  | 65,118 | 586,003 | 3,242
Beginning balance (in shares) at Jun. 30, 2023 |  | 50,264 |  |  |
Beginning balance at Jun. 30, 2023 | 649,425 |  | 62,888 | 584,410 | 2,127
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 1,593 |  |  | 1,593 |
Stock based compensation (in shares) |  | 0 |  |  |
Stock-based compensation | 2,220 |  | 2,220 |  |
Common stock issued | 10 |  | 10 |  |
Unrealized income on interest rate hedge, net of tax | $ 1,115 |  |  |  | 1,115
Ending balance (in shares) at Sep. 30, 2023 | 50,264 | 50,264 |  |  |
Ending balance at Sep. 30, 2023 | $ 654,363 |  | $ 65,118 | $ 586,003 | $ 3,242

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