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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock
Class A Preferred Stock
Preferred Stock
Class B Preferred Stock
Preferred Stock
Class C Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other Comprehensive Loss
Total
Balance, Beginning at Dec. 31, 2021 $ 0 $ 0 $ 10,275 $ 50 $ 1,100,287 $ (467,541) $ (1,243) $ 641,828
Balance, Beginning (in shares) at Dec. 31, 2021 0 0 200,000 49,616,154        
Net loss           (13,404)   (13,404)
Other comprehensive loss, net of taxes             (15,079) (15,079)
Stock-based compensation expense         4,125     4,125
Paid-in-kind preferred stock dividend     $ 2,000   (2,000)      
Repurchase of common stock           (8,349)   (8,349)
Repurchase of common stock (in shares)       (306,300)        
Vesting of restricted stock units (in shares)       58,395        
Proceeds from exercise of stock options         313     313
Proceeds from exercise of stock options (in shares)       85,058        
Balance, Ending at Mar. 31, 2022     $ 12,275 $ 50 1,102,725 (489,294) (16,322) 609,434
Balance, Ending (in shares) at Mar. 31, 2022     200,000 49,453,307        
Balance, Beginning at Dec. 31, 2021 $ 0 $ 0 $ 10,275 $ 50 1,100,287 (467,541) (1,243) $ 641,828
Balance, Beginning (in shares) at Dec. 31, 2021 0 0 200,000 49,616,154        
Repurchase of common stock (in shares)               1,604,994
Balance, Ending at Dec. 31, 2022     $ 18,275 $ 48 1,114,896 (542,832) (34,549) $ 555,838
Balance, Ending (in shares) at Dec. 31, 2022     200,000 48,334,280        
Net loss           (5,574)   (5,574)
Other comprehensive loss, net of taxes             4,978 4,978
Stock-based compensation expense         5,184     $ 5,184
Paid-in-kind preferred stock dividend     $ 2,000   (2,000)      
Repurchase of common stock (in shares)               0
Vesting of restricted stock units (in shares)       156,588        
Proceeds from exercise of stock options         92     $ 92
Proceeds from exercise of stock options (in shares)       10,538        
Balance, Ending at Mar. 31, 2023     $ 20,275 $ 48 $ 1,118,172 $ (548,406) $ (29,571) $ 560,518
Balance, Ending (in shares) at Mar. 31, 2023     200,000 48,501,406