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v3.23.2

Condensed Consolidated Statements Of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 4 | $ 662,996 | $ (263,342) | $ (24,440) | $ (5,050) | $ 370,168
Balance, shares at Dec. 31, 2021 | 41,105 |  |  |  |  |
Balance, shares at Dec. 31, 2021 |  |  |  | (4,011) |  |
Net (loss) income |  |  | 5,309 |  |  | 5,309
Other comprehensive income (loss) |  |  |  |  | 6,163 | 6,163
Cash dividends |  |  | (930) |  |  | (930)
Purchase of treasury stock |  |  |  | $ (1,097) |  | (1,097)
Purchase of treasury stock, shares |  |  |  | (51) |  |
Stock-based compensation expense |  | 3,367 |  |  |  | 3,367
Proceeds from exercise of options |  | 126 |  |  |  | 126
Proceeds from exercise of options, shares | 167 |  |  |  |  |
Balance at Mar. 31, 2022 | $ 4 | 666,489 | (258,963) | $ (25,537) | 1,113 | 383,106
Balance, shares at Mar. 31, 2022 | 41,272 |  |  |  |  |
Balance, shares at Mar. 31, 2022 |  |  |  | (4,062) |  |
Balance at Dec. 31, 2021 | $ 4 | 662,996 | (263,342) | $ (24,440) | (5,050) | 370,168
Balance, shares at Dec. 31, 2021 | 41,105 |  |  |  |  |
Balance, shares at Dec. 31, 2021 |  |  |  | (4,011) |  |
Net (loss) income |  |  |  |  |  | 9,073
Other comprehensive income (loss) |  |  |  |  |  | (10,847)
Balance at Jun. 30, 2022 | $ 4 | 670,586 | (256,130) | $ (25,537) | (15,897) | 373,026
Balance, shares at Jun. 30, 2022 | 41,328 |  |  |  |  |
Balance, shares at Jun. 30, 2022 |  |  |  | (4,062) |  |
Balance at Mar. 31, 2022 | $ 4 | 666,489 | (258,963) | $ (25,537) | 1,113 | 383,106
Balance, shares at Mar. 31, 2022 | 41,272 |  |  |  |  |
Balance, shares at Mar. 31, 2022 |  |  |  | (4,062) |  |
Net (loss) income |  |  | 3,764 |  |  | 3,764
Other comprehensive income (loss) |  |  |  |  | (17,010) | (17,010)
Cash dividends |  |  | (931) |  |  | (931)
Stock-based compensation expense |  | 3,555 |  |  |  | 3,555
Proceeds from exercise of options |  | 542 |  |  |  | 542
Proceeds from exercise of options, shares | 56 |  |  |  |  |
Balance at Jun. 30, 2022 | $ 4 | 670,586 | (256,130) | $ (25,537) | (15,897) | 373,026
Balance, shares at Jun. 30, 2022 | 41,328 |  |  |  |  |
Balance, shares at Jun. 30, 2022 |  |  |  | (4,062) |  |
Balance at Dec. 31, 2022 | $ 4 | 679,339 | (336,843) | $ (32,707) | (17,685) | 292,108
Balance, shares at Dec. 31, 2022 | 41,637 |  |  |  |  |
Balance, shares at Dec. 31, 2022 |  |  |  | (4,589) |  |
Net (loss) income |  |  | 1,598 |  |  | 1,598
Other comprehensive income (loss) |  |  |  |  | (1,100) | (1,100)
Cash dividends |  |  | (930) |  |  | (930)
Purchase of treasury stock |  |  |  | $ (118) |  | (118)
Purchase of treasury stock, shares |  |  |  | (12) |  |
Stock-based compensation expense |  | 1,334 |  |  |  | 1,334
Proceeds from exercise of options, shares | 154 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 4 | 680,673 | (336,175) | $ (32,825) | (18,785) | 292,892
Balance, shares at Mar. 31, 2023 | 41,791 |  |  |  |  |
Balance, shares at Mar. 31, 2023 |  |  |  | (4,601) |  |
Balance at Dec. 31, 2022 | $ 4 | 679,339 | (336,843) | $ (32,707) | (17,685) | 292,108
Balance, shares at Dec. 31, 2022 | 41,637 |  |  |  |  |
Balance, shares at Dec. 31, 2022 |  |  |  | (4,589) |  |
Net (loss) income |  |  |  |  |  | (493)
Other comprehensive income (loss) |  |  |  |  |  | (2,464)
Balance at Jun. 30, 2023 | $ 4 | 682,243 | (339,196) | $ (32,929) | (20,149) | 289,973
Balance, shares at Jun. 30, 2023 | 41,833 |  |  |  |  |
Balance, shares at Jun. 30, 2023 |  |  |  | (4,612) |  |
Balance at Mar. 31, 2023 | $ 4 | 680,673 | (336,175) | $ (32,825) | (18,785) | 292,892
Balance, shares at Mar. 31, 2023 | 41,791 |  |  |  |  |
Balance, shares at Mar. 31, 2023 |  |  |  | (4,601) |  |
Net (loss) income |  |  | (2,091) |  |  | (2,091)
Other comprehensive income (loss) |  |  |  |  | (1,364) | (1,364)
Cash dividends |  |  | (930) |  |  | (930)
Purchase of treasury stock |  |  |  | $ (104) |  | (104)
Purchase of treasury stock, shares |  |  |  | (11) |  |
Stock-based compensation expense |  | 1,535 |  |  |  | 1,535
Proceeds from exercise of options |  | 35 |  |  |  | 35
Proceeds from exercise of options, shares | 42 |  |  |  |  |
Balance at Jun. 30, 2023 | $ 4 | $ 682,243 | $ (339,196) | $ (32,929) | $ (20,149) | $ 289,973
Balance, shares at Jun. 30, 2023 | 41,833 |  |  |  |  |
Balance, shares at Jun. 30, 2023 |  |  |  | (4,612) |  |

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