Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Preferred Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income Net of Income Taxes
Total
Balance at Dec. 31, 2020 $ 140 $ 610 $ (260,686) $ 620,679 $ 54,941 $ 1,011 $ 416,695
Balance (in shares) at Dec. 31, 2020 140,222 61,006 15,146        
Foreign currency translation adjustment           (799) (799)
Stock-based compensation expense       2,538     2,538
Common stock issued upon exercise of stock options       538     538
Common stock issued upon exercise of stock options (in shares) 180            
Net income         5,644   5,644
Balance at Mar. 31, 2021 $ 140 $ 610 $ (260,686) 623,755 60,585 212 424,616
Balance (in shares) at Mar. 31, 2021 140,402 61,006 15,146        
Balance at Dec. 31, 2021 $ 162   $ (1,802) 717,228 84,249 (771) 799,066
Balance (in shares) at Dec. 31, 2021 162,347   50        
Foreign currency translation adjustment           (1,570) (1,570)
Shares repurchased for settlement of employee tax withholdings     $ (1,058)       (1,058)
Shares repurchased for settlement of employee tax withholdings (in shares)     41        
Stock-based compensation expense       10,994     10,994
Common stock issued to non-employees (in shares) 4            
Common stock issued upon exercise of stock options $ 1     1,677     $ 1,678
Common stock issued upon exercise of stock options (in shares) 572           574
Common stock issued upon vesting of restricted stock units (in shares) 195            
Net income         4,579   $ 4,579
Balance at Mar. 31, 2022 $ 163   $ (2,860) $ 729,899 $ 88,828 $ (2,341) $ 813,689
Balance (in shares) at Mar. 31, 2022 163,118   91