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v3.22.2.2

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common stock | Additional Paid-In Capital | Accumulated Deficit
--- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  | 28,159,000 |  |
Beginning balance at Dec. 31, 2020 | $ 161,262 | $ 282 | $ 470,719 | $ (309,739)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of stock on options exercised and restricted stock units vested (in shares) |  | 303,000 |  |
Issuance of stock on options exercised and restricted stock units vested | 101 | $ 3 | 98 |
Share-based compensation | 2,669 |  | 2,669 |
Tax benefit from share-based compensation | (3,439) |  | (3,439) |
Net income | 10,620 |  |  | 10,620
Ending balance (in shares) at Mar. 31, 2021 |  | 28,462,000 |  |
Ending balance at Mar. 31, 2021 | 171,213 | $ 285 | 470,047 | (299,119)
Beginning balance (in shares) at Dec. 31, 2020 |  | 28,159,000 |  |
Beginning balance at Dec. 31, 2020 | 161,262 | $ 282 | 470,719 | (309,739)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 142,677 |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  | 29,057,000 |  |
Ending balance at Sep. 30, 2021 | 305,419 | $ 291 | 472,190 | (167,062)
Beginning balance (in shares) at Mar. 31, 2021 |  | 28,462,000 |  |
Beginning balance at Mar. 31, 2021 | 171,213 | $ 285 | 470,047 | (299,119)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of stock on options exercised and restricted stock units vested (in shares) |  | 408,000 |  |
Issuance of stock on options exercised and restricted stock units vested | 4 | $ 4 |  |
Share-based compensation | 2,586 |  | 2,586 |
Tax benefit from share-based compensation | (122) |  | (122) |
Net income | 103,006 |  |  | 103,006
Ending balance (in shares) at Jun. 30, 2021 |  | 28,870,000 |  |
Ending balance at Jun. 30, 2021 | 276,687 | $ 289 | 472,511 | (196,113)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of stock on options exercised and restricted stock units vested (in shares) |  | 187,000 |  |
Issuance of stock on options exercised and restricted stock units vested | 2 | $ 2 |  |
Share-based compensation | 2,950 |  | 2,950 |
Tax benefit from share-based compensation | (3,271) |  | (3,271) |
Net income | 29,051 |  |  | 29,051
Ending balance (in shares) at Sep. 30, 2021 |  | 29,057,000 |  |
Ending balance at Sep. 30, 2021 | $ 305,419 | $ 291 | 472,190 | (167,062)
Beginning balance (in shares) at Dec. 31, 2021 | 28,830,000 | 28,830,000 |  |
Beginning balance at Dec. 31, 2021 | $ 319,541 | $ 288 | 477,829 | (158,576)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of stock on options exercised and restricted stock units vested (in shares) |  | 419,000 |  |
Issuance of stock on options exercised and restricted stock units vested | 4 | $ 4 |  |
Repurchases of common stock (in shares) |  | (269,000) |  |
Repurchases of common stock | (15,196) | $ (2) |  | (15,194)
Share-based compensation | 3,141 |  | 3,141 |
Tax benefit from share-based compensation | (10,298) |  | (10,298) |
Net income | 36,066 |  |  | 36,066
Ending balance (in shares) at Mar. 31, 2022 |  | 28,980,000 |  |
Ending balance at Mar. 31, 2022 | $ 333,258 | $ 290 | 470,672 | (137,704)
Beginning balance (in shares) at Dec. 31, 2021 | 28,830,000 | 28,830,000 |  |
Beginning balance at Dec. 31, 2021 | $ 319,541 | $ 288 | 477,829 | (158,576)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | $ 71,289 |  |  |
Ending balance (in shares) at Sep. 30, 2022 | 28,505,000 | 28,505,000 |  |
Ending balance at Sep. 30, 2022 | $ 352,202 | $ 285 | 476,867 | (124,950)
Beginning balance (in shares) at Mar. 31, 2022 |  | 28,980,000 |  |
Beginning balance at Mar. 31, 2022 | 333,258 | $ 290 | 470,672 | (137,704)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of stock on options exercised and restricted stock units vested (in shares) |  | 36,000 |  |
Repurchases of common stock (in shares) |  | (515,000) |  |
Repurchases of common stock | (22,474) | $ (5) |  | (22,469)
Share-based compensation | 3,295 |  | 3,295 |
Tax benefit from share-based compensation | (271) |  | (271) |
Net income | 21,220 |  |  | 21,220
Ending balance (in shares) at Jun. 30, 2022 |  | 28,501,000 |  |
Ending balance at Jun. 30, 2022 | 335,028 | $ 285 | 473,696 | (138,953)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of stock on options exercised and restricted stock units vested (in shares) |  | 4,000 |  |
Repurchases of common stock (in shares) |  | 0 |  |
Share-based compensation | 3,282 |  | 3,282 |
Tax benefit from share-based compensation | (111) |  | (111) |
Net income | $ 14,003 |  |  | 14,003
Ending balance (in shares) at Sep. 30, 2022 | 28,505,000 | 28,505,000 |  |
Ending balance at Sep. 30, 2022 | $ 352,202 | $ 285 | $ 476,867 | $ (124,950)

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