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Consolidated Statements of Stockholders' Deficit - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Common stock, shares, outstanding, beginning (in shares) at Dec. 31, 2021 |  | 17,163,946 |  |  |  |
Stockholders' equity, beginning of the period at Dec. 31, 2021 | $ (242,807) | $ 250 | $ 256,189 | $ 35,415 | $ (59) | $ (534,602)
Treasury stock, shares, beginning (in shares) at Dec. 31, 2021 |  |  |  |  |  | 7,828,329
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 69,760 |  |  | 69,760 |  |
Other comprehensive expense | (9) |  |  |  | (9) |
Purchase of Company common stock (in shares) |  | 1,642,097 |  |  |  | 1,642,097
Purchase of Company common stock | (113,573) |  |  |  |  | $ (113,573)
Reissuance of treasure stock (in shares) |  | 186,035 |  |  |  | 186,035
Reissuance of treasury stock | 241 |  | (8,471) |  |  | $ 8,712
Net issuance of shares for stock plans (in shares) |  | 9,496 |  |  |  |
Repurchase of restricted shares for taxes (in shares) |  | (35,319) |  |  |  |
Repurchase of restricted shares for taxes | (2,601) |  | (2,601) |  |  |
Stock-based compensation | 12,128 |  | 12,128 |  |  |
Dividends on common stock | (23,778) |  | 218 | (23,996) |  |
Tax payments for share settlement of restricted stock units | (955) |  | (955) |  |  |
Common stock, shares, outstanding, ending (in shares) at Sep. 30, 2022 |  | 15,682,061 |  |  |  |
Stockholders' equity, ending of the period at Sep. 30, 2022 | (301,594) | $ 250 | 256,508 | 81,179 | (68) | $ (639,463)
Treasury stock, shares, ending (in shares) at Sep. 30, 2022 |  |  |  |  |  | 9,284,391
Common stock, shares, outstanding, beginning (in shares) at Jun. 30, 2022 |  | 15,823,390 |  |  |  |
Stockholders' equity, beginning of the period at Jun. 30, 2022 | (308,656) | $ 250 | 253,213 | 68,265 | (63) | $ (630,321)
Treasury stock, shares, beginning (in shares) at Jun. 30, 2022 |  |  |  |  |  | 9,151,445
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 20,948 |  |  | 20,948 |  |
Other comprehensive expense | (5) |  |  |  | (5) |
Purchase of Company common stock (in shares) |  | 140,997 |  |  |  | 140,997
Purchase of Company common stock | (9,520) |  |  |  |  | $ (9,520)
Reissuance of treasure stock (in shares) |  | 8,051 |  |  |  | 8,051
Reissuance of treasury stock | 0 |  | (378) |  |  | $ 378
Net issuance of shares for stock plans (in shares) |  | (4,831) |  |  |  |
Repurchase of restricted shares for taxes (in shares) |  | (3,552) |  |  |  |
Repurchase of restricted shares for taxes | (248) |  | (248) |  |  |
Stock-based compensation | 3,801 |  | 3,801 |  |  |
Dividends on common stock | (7,912) |  | 122 | (8,034) |  |
Tax payments for share settlement of restricted stock units | (2) |  | (2) |  |  |
Common stock, shares, outstanding, ending (in shares) at Sep. 30, 2022 |  | 15,682,061 |  |  |  |
Stockholders' equity, ending of the period at Sep. 30, 2022 | $ (301,594) | $ 250 | 256,508 | 81,179 | (68) | $ (639,463)
Treasury stock, shares, ending (in shares) at Sep. 30, 2022 |  |  |  |  |  | 9,284,391
Common stock, shares, outstanding, beginning (in shares) at Dec. 31, 2022 | 15,599,239 | 15,599,239 |  |  |  |
Stockholders' equity, beginning of the period at Dec. 31, 2022 | $ (301,084) | $ 250 | 259,339 | 84,538 | (65) | $ (645,146)
Treasury stock, shares, beginning (in shares) at Dec. 31, 2022 | 9,360,733 |  |  |  |  | 9,360,733
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | $ 64,137 |  |  | 64,137 |  |
Other comprehensive expense | (2) |  |  |  | (2) |
Purchase of Company common stock (in shares) |  | 318,356 |  |  |  | 318,356
Purchase of Company common stock | (20,017) |  |  |  |  | $ (20,017)
Reissuance of treasure stock (in shares) |  | 279,861 |  |  |  | 279,861
Reissuance of treasury stock | 3,812 | $ (1) | (9,576) |  |  | $ 13,389
Net issuance of shares for stock plans (in shares) |  | (19,329) |  |  |  |
Repurchase of restricted shares for taxes (in shares) |  | (56,903) |  |  |  |
Repurchase of restricted shares for taxes | (4,139) |  | (4,139) |  |  |
Stock-based compensation | 8,167 |  | 8,167 |  |  |
Dividends on common stock | (23,721) |  | 148 | (23,869) |  |
Tax payments for share settlement of restricted stock units | $ (859) |  | (859) |  |  |
Common stock, shares, outstanding, ending (in shares) at Sep. 30, 2023 | 15,484,512 | 15,484,512 |  |  |  |
Stockholders' equity, ending of the period at Sep. 30, 2023 | $ (273,706) | $ 249 | 253,080 | 124,806 | (67) | $ (651,774)
Treasury stock, shares, ending (in shares) at Sep. 30, 2023 | 9,399,228 |  |  |  |  | 9,399,228
Common stock, shares, outstanding, beginning (in shares) at Jun. 30, 2023 |  | 15,587,934 |  |  |  |
Stockholders' equity, beginning of the period at Jun. 30, 2023 | $ (281,001) | $ 249 | 250,808 | 114,226 | (65) | $ (646,219)
Treasury stock, shares, beginning (in shares) at Jun. 30, 2023 |  |  |  |  |  | 9,302,265
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 18,479 |  |  | 18,479 |  |
Other comprehensive expense | (2) |  |  |  | (2) |
Purchase of Company common stock (in shares) |  | 105,864 |  |  |  | 105,864
Purchase of Company common stock | (6,000) |  |  |  |  | $ (6,000)
Reissuance of treasure stock (in shares) |  | 8,901 |  |  |  | 8,901
Reissuance of treasury stock | 0 |  | (445) |  |  | $ 445
Net issuance of shares for stock plans (in shares) |  | (2,914) |  |  |  |
Repurchase of restricted shares for taxes (in shares) |  | (3,545) |  |  |  |
Repurchase of restricted shares for taxes | (198) |  | (198) |  |  |
Stock-based compensation | 2,858 |  | 2,858 |  |  |
Dividends on common stock | $ (7,842) |  | 57 | (7,899) |  |
Common stock, shares, outstanding, ending (in shares) at Sep. 30, 2023 | 15,484,512 | 15,484,512 |  |  |  |
Stockholders' equity, ending of the period at Sep. 30, 2023 | $ (273,706) | $ 249 | $ 253,080 | $ 124,806 | $ (67) | $ (651,774)
Treasury stock, shares, ending (in shares) at Sep. 30, 2023 | 9,399,228 |  |  |  |  | 9,399,228

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