CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY Statement - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Accumulated Earnings (Loss) [Member] | Accumulated Other Comprehensive Loss [Member] |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | | | | 15,591,000 | | |
Beginning balance (in shares) at Dec. 31, 2019 | | 69,509,000 | | | | |
Beginning balance at Dec. 31, 2019 | $ 161,195 | $ 696 | $ 227,227 | $ (121,466) | $ 83,986 | $ (29,248) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Net income | (6,550) | | | | (6,550) | |
Other comprehensive income (loss) | (3,865) | | | | | (3,865) |
Stock based compensation | 1,796 | | 1,796 | | | |
Restricted stock issued (in shares) | | (1,468,000) | | | | |
Restricted stock issued | 15 | $ 15 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | 163,000 | | 381,000 | | |
Shares Granted, Value, Share-based Payment Arrangement, Forfeited | 300 | $ 0 | | | | |
Stock Repurchased During Period, Shares | | | | 660,000 | | |
Restricted stock forfeited or withheld to satisfy tax obligations | $ (1,049) | $ (1) | | $ (1,048) | | |
Vested (in shares) | (300,000) | | | (100,000) | | |
Forfeited (in shares) | | (5,000) | | | | |
Purchase of treasury stock under stock repurchase plan | $ (1,643) | | | $ (1,643) | | |
Ending balance (in shares) at Mar. 31, 2020 | | 70,809,000 | | | | |
Ending balance at Mar. 31, 2020 | 149,599 | $ 710 | 229,023 | (124,457) | 77,436 | (33,113) |
Beginning balance (in shares) at Dec. 31, 2019 | | 69,509,000 | | | | |
Beginning balance at Dec. 31, 2019 | $ 161,195 | $ 696 | 227,227 | (121,466) | 83,986 | (29,248) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Stock Repurchased During Period, Shares | 2,351,940,000 | | | | | |
Forfeited (in shares) | (80,000) | | | | | |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | $ 0 | | | | | |
Ending balance (in shares) at Sep. 30, 2020 | | 71,282,000 | | | | |
Ending balance at Sep. 30, 2020 | 125,117 | $ 714 | 232,163 | $ (129,137) | 51,976 | (30,599) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | | | | 16,732,000 | | |
Beginning balance (in shares) at Mar. 31, 2020 | | 70,809,000 | | | | |
Beginning balance at Mar. 31, 2020 | 149,599 | $ 710 | 229,023 | $ (124,457) | 77,436 | (33,113) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Net income | 1,862 | | | | 1,862 | |
Other comprehensive income (loss) | (205) | | | | | (205) |
Stock based compensation | 1,615 | | 1,615 | | | |
Restricted stock issued (in shares) | | (393,000) | | | | |
Restricted stock issued | 4 | $ 4 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | 118,000 | | 65,000 | | |
Shares Granted, Value, Share-based Payment Arrangement, Forfeited | 13 | $ 0 | | | | |
Stock Repurchased During Period, Shares | | | | 1,342,000 | | |
Restricted stock forfeited or withheld to satisfy tax obligations | $ (164) | $ (2) | | $ (162) | | |
Vested (in shares) | (13,000) | | | (5,000) | | |
Forfeited (in shares) | | (5,000) | | | | |
Purchase of treasury stock under stock repurchase plan | $ (3,433) | | | $ (3,433) | | |
Ending balance (in shares) at Jun. 30, 2020 | | 71,079,000 | | | | |
Ending balance at Jun. 30, 2020 | 149,265 | $ 712 | 230,638 | $ (128,065) | 79,298 | (33,318) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | | | | 18,144,000 | | |
Net income | (27,322) | | | | (27,322) | |
Other comprehensive income (loss) | 2,719 | | | | | 2,719 |
Stock based compensation | 1,525 | | 1,525 | | | |
Restricted stock issued (in shares) | | (282,000) | | | | |
Restricted stock issued | 2 | $ 2 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | 74,000 | | 95,000 | | |
Shares Granted, Value, Share-based Payment Arrangement, Forfeited | $ 0 | $ 0 | | | | |
Stock Repurchased During Period, Shares | 349,273,000 | | | 349,000 | | |
Restricted stock forfeited or withheld to satisfy tax obligations | $ (218) | $ 0 | | $ (218) | | |
Vested (in shares) | 0 | | | 0 | | |
Forfeited (in shares) | | (5,000) | | | | |
Purchase of treasury stock under stock repurchase plan | $ (854) | | | $ (854) | | |
Ending balance (in shares) at Sep. 30, 2020 | | 71,282,000 | | | | |
Ending balance at Sep. 30, 2020 | $ 125,117 | $ 714 | 232,163 | $ (129,137) | 51,976 | (30,599) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | | | | 18,588,000 | | |
Treasury Stock, Shares | 20,013,000 | | | 20,013,000 | | |
Beginning balance (in shares) at Dec. 31, 2020 | 51,220,000 | 71,233,000 | | | | |
Beginning balance at Dec. 31, 2020 | $ 127,570 | $ 714 | 233,554 | $ (132,150) | 53,971 | (28,519) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Net income | 2,671 | | | | 2,671 | |
Other comprehensive income (loss) | 297 | | | | | 297 |
Stock based compensation | 1,758 | | 1,758 | | | |
Restricted stock issued (in shares) | | (1,468,000) | | | | |
Restricted stock issued | 15 | $ 15 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | 204,000 | | 369,000 | | |
Shares Granted, Value, Share-based Payment Arrangement, Forfeited | 8 | $ 8 | | | | |
Stock Repurchased During Period, Shares | | | | 590,000 | | |
Restricted stock forfeited or withheld to satisfy tax obligations | (986) | $ (2) | | $ (984) | | |
Performance-Based Restricted Stock Units eligible to vest (in shares) | | (39,000) | | | | |
Performance-Based Restricted Stock Units eligible to vest | $ (357) | $ 0 | | | | |
Vested (in shares) | (357,000) | | | (139,000) | | |
Forfeited (in shares) | | (813,000) | | | | |
Purchase of treasury stock under stock repurchase plan | $ (1,546) | | | $ (1,546) | | |
Ending balance (in shares) at Mar. 31, 2021 | | 73,271,000 | | | | |
Ending balance at Mar. 31, 2021 | $ 129,430 | $ 735 | 235,312 | (135,037) | 56,642 | (28,222) |
Beginning balance (in shares) at Dec. 31, 2020 | 51,220,000 | 71,233,000 | | | | |
Beginning balance at Dec. 31, 2020 | $ 127,570 | $ 714 | 233,554 | (132,150) | 53,971 | (28,519) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Stock Repurchased During Period, Shares | 2,945,932,000 | | | | | |
Forfeited (in shares) | (110,000) | | | | | |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | $ (30,203) | | | | | |
Ending balance (in shares) at Sep. 30, 2021 | 49,868,000 | 73,576,000 | | | | |
Ending balance at Sep. 30, 2021 | $ 120,159 | $ 735 | 239,766 | $ (144,339) | 23,997 | 0 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | | | | 21,111,000 | | |
Beginning balance (in shares) at Mar. 31, 2021 | | 73,271,000 | | | | |
Beginning balance at Mar. 31, 2021 | 129,430 | $ 735 | 235,312 | $ (135,037) | 56,642 | (28,222) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Net income | (30,211) | | | | (30,211) | |
Other comprehensive income (loss) | 159 | | | | | 159 |
Stock based compensation | 2,302 | | 2,302 | | | |
Restricted stock issued (in shares) | | (292,000) | | | | |
Restricted stock issued | 2 | $ 2 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | 328,000 | | 135,000 | | |
Stock Repurchased During Period, Shares | | | | 532,000 | | |
Restricted stock forfeited or withheld to satisfy tax obligations | (434) | $ (4) | | $ (430) | | |
Performance-Based Restricted Stock Units eligible to vest (in shares) | | 0 | | | | |
Performance-Based Restricted Stock Units eligible to vest | $ (57) | $ 0 | | | | |
Vested (in shares) | (57,000) | | | (17,000) | | |
Purchase of treasury stock under stock repurchase plan | $ (1,756) | | | $ (1,756) | | |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 28,063 | | | | | 28,063 |
Ending balance (in shares) at Jun. 30, 2021 | | 73,235,000 | | | | |
Ending balance at Jun. 30, 2021 | 127,498 | $ 733 | 237,614 | $ (137,280) | 26,431 | 0 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | | | | 21,795,000 | | |
Net income | (2,434) | | | | | |
Stock based compensation | 2,154 | | $ 2,154 | | | |
Restricted stock issued (in shares) | | (463,000) | (4,000) | | | |
Restricted stock issued | $ 0 | $ 4 | | | | |
Restricted stock forfeited or withheld to satisfy tax obligations (in shares) | | 116,000 | 2,000 | 89,000 | | |
Stock Repurchased During Period, Shares | 1,823,585,000 | | | 1,824,000 | | |
Restricted stock forfeited or withheld to satisfy tax obligations | $ (303) | $ (2) | | $ (303) | | |
Performance-Based Restricted Stock Units eligible to vest (in shares) | | (6,000) | 0 | | | |
Performance-Based Restricted Stock Units eligible to vest | $ 0 | $ 0 | | | | |
Vested (in shares) | 0 | | | 0 | | |
Forfeited (in shares) | (10,000) | | | | | |
Purchase of treasury stock under stock repurchase plan | $ (6,756) | | | $ (6,756) | | |
Ending balance (in shares) at Sep. 30, 2021 | 49,868,000 | 73,576,000 | | | | |
Ending balance at Sep. 30, 2021 | $ 120,159 | $ 735 | $ 239,766 | $ (144,339) | $ 23,997 | $ 0 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | | |
Treasury Stock, Shares | 23,708,000 | | | 23,708,000 | | |