Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-In Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Stock Notes Receivable From Employees [Member]
Stock Notes Receivable From Employees [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Stock Notes Receivable From Employees [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Beginning Balance at Dec. 31, 2019 $ 494,907 $ (33) $ 494,874 $ 0 $ 0 $ 0 $ 4 $ 0 $ 4 $ 104,658 $ 0 $ 104,658 $ (4) $ 0 $ (4) $ 388,271 $ (33) $ 388,238 $ 1,978 $ 0 $ 1,978
Beginning Balance, Shares at Dec. 31, 2019       0 0 0 39,153,195 0 39,153,195                        
Net and comprehensive income (loss) 20,189     $ 0     $ 0     0     0     19,216     973    
Stock-based compensation 7,551     $ 0     $ 0     7,551     0     0     0    
Stock-based compensation, Shares       0     0                            
Shares issued pursuant to employee stock purchase plan 371     $ 0     $ 0     371     0     0     0    
Shares issued pursuant to employee stock purchase plan, Shares       0     15,923                            
Issuance of common stock for vesting of restricted stock units 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for vesting of restricted stock units, Shares       0     248,391                            
Issuance of common stock for unvested restricted stock awards 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for unvested restricted stock awards, Shares       0     19,516                            
Shares withheld related to net share settlement of stock-based awards (1,955)     $ 0     $ 0     (1,955)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (60,548)                            
Reduction of stock notes receivable from employees 4     $ 0     $ 0     0     4     0     0    
Ending Balance at Sep. 30, 2020 521,034     $ 0     $ 4     110,625     0     407,454     2,951    
Ending Balance, Shares at Sep. 30, 2020       0     39,376,477                            
Beginning Balance at Jun. 30, 2020 512,913     $ 0     $ 4     108,308     0     401,414     3,187    
Beginning Balance, Shares at Jun. 30, 2020       0     39,328,017                            
Net and comprehensive income (loss) 5,804     $ 0     $ 0     0     0     6,040     (236)    
Stock-based compensation 2,383     $ 0     $ 0     2,383     0     0     0    
Stock-based compensation, Shares       0     0                            
Issuance of common stock for vesting of restricted stock units 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for vesting of restricted stock units, Shares       0     50,912                            
Shares withheld related to net share settlement of stock-based awards (66)     $ 0     $ 0     (66)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (2,452)                            
Ending Balance at Sep. 30, 2020 521,034     $ 0     $ 4     110,625     0     407,454     2,951    
Ending Balance, Shares at Sep. 30, 2020       0     39,376,477                            
Beginning Balance at Dec. 31, 2020 546,836     $ 0     $ 4     113,182     0     431,076     2,574    
Beginning Balance, Shares at Dec. 31, 2020       0     39,401,976                            
Net and comprehensive income (loss) 79,641     $ 0     $ 0     0     0     80,468     (827)    
Stock-based compensation 7,653     $ 0     $ 0     7,653     0     0     0    
Stock-based compensation, Shares       0     0                            
Shares issued pursuant to employee stock purchase plan 369     $ 0     $ 0     369     0     0     0    
Shares issued pursuant to employee stock purchase plan, Shares       0     11,635                            
Issuance of common stock for settlement of deferred stock units 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for settlement of deferred stock units, Shares       0     60,373                            
Issuance of common stock for vesting of restricted stock units 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for vesting of restricted stock units, Shares       0     241,726                            
Issuance of common stock for unvested restricted stock awards 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for unvested restricted stock awards, Shares       0     12,492                            
Issuance of common stock for stock settled deferred consideration 1,000     $ 0     $ 0     1,000     0     0     0    
Issuance of common stock for stock settled deferred consideration, Shares       0     27,481                            
Shares withheld related to net share settlement of stock-based awards (3,230)     $ 0     $ 0     (3,230)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (88,898)                            
Ending Balance at Sep. 30, 2021 632,269     $ 0     $ 4     118,974     0     511,544     1,747    
Ending Balance, Shares at Sep. 30, 2021       0     39,666,785                            
Beginning Balance at Jun. 30, 2021 596,853     $ 0     $ 4     117,457     0     477,620     1,772    
Beginning Balance, Shares at Jun. 30, 2021       0     39,578,360                            
Net and comprehensive income (loss) 33,899     $ 0     $ 0     0     0     33,924     (25)    
Stock-based compensation 2,703     $ 0     $ 0     2,703     0     0     0    
Stock-based compensation, Shares       0     0                            
Issuance of common stock for settlement of deferred stock units 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for settlement of deferred stock units, Shares       0     60,373                            
Issuance of common stock for vesting of restricted stock units 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for vesting of restricted stock units, Shares       0     58,411                            
Shares withheld related to net share settlement of stock-based awards (1,186)     $ 0     $ 0     (1,186)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (30,359)                            
Ending Balance at Sep. 30, 2021 $ 632,269     $ 0     $ 4     $ 118,974     $ 0     $ 511,544     $ 1,747    
Ending Balance, Shares at Sep. 30, 2021       0     39,666,785