Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Stockholders' Equity

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)