Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Stockholders' Equity

v3.21.2
Consolidated Statements Of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2019 $ 3 $ 492,353 $ (288,592) $ (22,269) $ (303) $ 181,192
Balance, shares at Dec. 31, 2019 33,615     (3,855)    
Net income (loss)     36     36
Other comprehensive income (loss)         412 412
Cash dividends     (744)     (744)
Stock-based compensation expense   613       613
Balance at Mar. 31, 2020 $ 3 492,966 (289,300) $ (22,269) 109 181,509
Balance, shares at Mar. 31, 2020 33,615     (3,855)    
Balance at Dec. 31, 2019 $ 3 492,353 (288,592) $ (22,269) (303) 181,192
Balance, shares at Dec. 31, 2019 33,615     (3,855)    
Net income (loss)           (1,524)
Other comprehensive income (loss)           437
Stock dividends ($0.025 per share), value           1,533
Stock-based compensation expense           5,433
Balance at Sep. 30, 2020 $ 4 511,331 (292,393) $ (23,789) 134 195,287
Balance, shares at Sep. 30, 2020 35,021     (3,970)    
Balance at Mar. 31, 2020 $ 3 492,966 (289,300) $ (22,269) 109 181,509
Balance, shares at Mar. 31, 2020 33,615     (3,855)    
Net income (loss)     (2,743)     (2,743)
Other comprehensive income (loss)         (182) (182)
Stock dividends ($0.025 per share), value   714 (714)      
Stock dividends ($0.025 per share), shares 70          
Purchase of treasury stock, value       $ (137)   (137)
Purchase of treasury stock, shares       (14)    
Stock-based compensation expense   616       616
Proceeds from exercise of options   497       497
Proceeds from exercise of options, shares 72          
Balance at Jun. 30, 2020 $ 3 494,793 (292,757) $ (22,406) (73) 179,560
Balance, shares at Jun. 30, 2020 33,757     (3,869)    
Net income (loss)     1,183     1,183
Other comprehensive income (loss)         207 207
Stock dividends ($0.025 per share), value   819 (819)      
Stock dividends ($0.025 per share), shares 63          
Purchase of treasury stock, value       $ (1,383)   (1,383)
Purchase of treasury stock, shares       (101)    
Stock-based compensation expense $ 244 4,204       4,204
Proceeds from exercise of options   365       365
Proceeds from exercise of options, shares 57          
Issuance of common stock, net of issuance costs, value $ 1 11,150       11,151
Issuance of common stock, net of issuance costs, shares 900          
Balance at Sep. 30, 2020 $ 4 511,331 (292,393) $ (23,789) 134 195,287
Balance, shares at Sep. 30, 2020 35,021     (3,970)    
Balance at Dec. 31, 2020 $ 4 513,979 (286,100) $ (23,789) 500 204,594
Balance, shares at Dec. 31, 2020 35,198     (3,970)    
Net income (loss)     5,677     5,677
Other comprehensive income (loss)         (120) (120)
Cash dividends     (783)     (783)
Purchase of treasury stock, value       $ (651)   (651)
Purchase of treasury stock, shares       (41)    
Stock-based compensation expense   1,524       1,524
Proceeds from exercise of options   246       246
Proceeds from exercise of options, shares 127          
Balance at Mar. 31, 2021 $ 4 515,749 (281,206) $ (24,440) 380 210,487
Balance, shares at Mar. 31, 2021 35,325     (4,011)    
Balance at Dec. 31, 2020 $ 4 513,979 (286,100) $ (23,789) 500 204,594
Balance, shares at Dec. 31, 2020 35,198     (3,970)    
Net income (loss)           12,047
Other comprehensive income (loss)           (8,382)
Stock-based compensation expense           6,414
Balance at Sep. 30, 2021 $ 4 577,378 (276,463) $ (24,440) (7,882) 268,597
Balance, shares at Sep. 30, 2021 37,811     (4,011)    
Balance at Mar. 31, 2021 $ 4 515,749 (281,206) $ (24,440) 380 210,487
Balance, shares at Mar. 31, 2021 35,325     (4,011)    
Net income (loss)     1,840     1,840
Other comprehensive income (loss)         403 403
Cash dividends     (782)     (782)
Stock-based compensation expense   1,826       1,826
Proceeds from exercise of options   1,406       1,406
Proceeds from exercise of options, shares 171          
Balance at Jun. 30, 2021 $ 4 518,981 (280,148) $ (24,440) 783 215,180
Balance, shares at Jun. 30, 2021 35,496     (4,011)    
Net income (loss)     4,530     4,530
Other comprehensive income (loss)         (8,665) (8,665)
Cash dividends     (845)     (845)
Stock-based compensation expense   3,064       3,064
Shares issued in acquisition, value   55,333       55,333
Shares issued in acquisition, shares 2,315          
Balance at Sep. 30, 2021 $ 4 $ 577,378 $ (276,463) $ (24,440) $ (7,882) $ 268,597
Balance, shares at Sep. 30, 2021 37,811     (4,011)