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v3.22.0.1

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock Including Additional Paid in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 | 35,900 |  |  |
Balance at Dec. 31, 2018 | $ 279,353 | $ (255) | $ (237,700) | $ 41,398
Net income (loss) | 0 | 0 | 668,629 | 668,629
Foreign currency translation adjustment | $ 0 | 149 | 0 | 149
Issuance of common stock, net of issuance cost (in shares) | 4,848 |  |  |
Issuance of common stock, net of issuance cost | $ 38,062 | 0 | 0 | 38,062
Issuance of common stock under stock option plan (in shares) | 771 |  |  |
Issuance of common stock under stock option plan | $ 3,835 | 0 | 0 | 3,835
Subscription receivable | (102) | 0 | 0 | (102)
Collection of stock subscription receivable | 302 | 0 | 0 | 302
Share-based compensation expense | $ 3,358 | 0 | 0 | 3,358
Balance (in shares) at Dec. 31, 2019 | 41,519 |  |  |
Balance at Dec. 31, 2019 | $ 324,808 | (106) | 430,929 | 755,631
Net income (loss) | 0 | 0 | (11,221) | (11,221)
Foreign currency translation adjustment | $ 0 | 1,372 | 0 | 1,372
Issuance of common stock under stock option plan (in shares) | 1,785 |  |  |
Issuance of common stock under stock option plan | $ 10,276 | 0 | 0 | 10,276
Share-based compensation expense | $ 12,581 | 0 | 0 | 12,581
Tender offer (in shares) | (14,000) |  |  |
Tender offer | $ (97,860) | 0 | (322,140) | (420,000)
Balance (in shares) at Dec. 31, 2020 | 29,304 |  |  |
Balance at Dec. 31, 2020 | $ 249,805 | 1,266 | 97,568 | 348,639
Net income (loss) | 0 | 0 | (17,414) | (17,414)
Foreign currency translation adjustment | $ 0 | 705 | 0 | 705
Issuance of common stock under stock option plan (in shares) | 1,135 |  |  |
Issuance of common stock under stock option plan | $ 7,995 | 0 | 0 | 7,995
Share-based compensation expense | 4,463 | 0 | 0 | 4,463
Dividends | $ 0 | 0 | (75,003) | (75,003)
Balance (in shares) at Dec. 31, 2021 | 30,439 |  |  |
Balance at Dec. 31, 2021 | $ 262,263 | $ 1,971 | $ 5,151 | $ 269,385

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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