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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 315 | $ 222,720 | $ (75,146) | $ 414,327 | $ (12,752) | $ 549,464
Impact of Adoption of Accounting Standards Update | 0 | 0 | 0 | 2,716 | 0 | 2,716
Net income (loss) | 0 | 0 | 0 | 7,068 | 0 | 7,068
Award of common shares released from Employee Benefit Trust | 0 | 2,086 | 0 | 0 | 0 | 2,086
Vesting of restricted stock unit awards | 0 | (5,878) | 6,088 | (210) | 0 |
Exercise of stock options | 0 | 0 | 6 | (3) | 0 | 3
Stock-based compensation expense | 0 | 3,931 | 0 | 0 | 0 | 3,931
Repurchase of shares to satisfy tax obligation | 0 | 0 | (1,877) | 0 | 0 | (1,877)
Dividends on common stock | 0 | 0 | 0 | (6,042) | 0 | (6,042)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 2,210 | 2,210
Balance at Mar. 31, 2019 | 315 | 222,859 | (70,929) | 417,856 | (10,542) | 559,559
Balance at Dec. 31, 2018 | 315 | 222,720 | (75,146) | 414,327 | (12,752) | 549,464
Net income (loss) |  |  |  |  |  | 28,348
Other comprehensive income (loss) |  |  |  |  | (217) | (217)
Balance at Sep. 30, 2019 | 315 | 225,471 | (71,487) | 427,062 | (12,969) | 568,392
Balance at Mar. 31, 2019 | 315 | 222,859 | (70,929) | 417,856 | (10,542) | 559,559
Net income (loss) | 0 | 0 | 0 | 10,556 | 0 | 10,556
Award of common shares released from Employee Benefit Trust | 0 | 81 | 0 | 0 | 0 | 81
Vesting of restricted stock unit awards | 0 | (24) | 24 | 0 | 0 | 0
Stock-based compensation expense | 0 | 1,315 | 0 | 0 | 0 | 1,315
Repurchase of shares to satisfy tax obligation | 0 | 0 | (8) | 0 | 0 | (8)
Dividends on common stock | 0 | 0 | 0 | (6,039) | 0 | (6,039)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (74) | (74)
Balance at Jun. 30, 2019 | 315 | 224,231 | (70,913) | 422,373 | (10,616) | 565,390
Net income (loss) | 0 | 0 | 0 | 10,724 | 0 | 10,724
Award of common shares released from Employee Benefit Trust | 0 | 66 | 0 | 0 | 0 | 66
Vesting of restricted stock unit awards | 0 | (197) | 197 | 0 | 0 | 0
Stock-based compensation expense | 0 | 1,371 | 0 | 0 | 0 | 1,371
Purchase of treasury shares | 0 | 0 | (771) | 0 | 0 | (771)
Dividends on common stock | 0 | 0 | 0 | (6,035) | 0 | (6,035)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (2,353) | (2,353)
Balance at Sep. 30, 2019 | 315 | 225,471 | (71,487) | 427,062 | (12,969) | 568,392
Balance at Dec. 31, 2019 | 315 | 226,691 | (71,487) | 433,960 | (9,807) | 579,672
Impact of Adoption of Accounting Standards Update | 0 | 0 | 0 | (875) | 0 | (875)
Net income (loss) | 0 | 0 | 0 | (1,390) | 0 | (1,390)
Award of common shares released from Employee Benefit Trust | 0 | 1,398 | 0 | 0 | 0 | 1,398
Vesting of restricted stock unit awards | 0 | (5,626) | 5,782 | (156) | 0 | 0
Stock-based compensation expense | 0 | 3,430 | 0 | 0 | 0 | 3,430
Purchase of treasury shares | 0 | 0 | (2,342) | 0 | 0 | (2,342)
Repurchase of shares to satisfy tax obligation | 0 | 0 | (1,493) | 0 | 0 | (1,493)
Dividends on common stock | 0 | 0 | 0 | (6,084) | 0 | (6,084)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (22,633) | (22,633)
Balance at Mar. 31, 2020 | 315 | 225,893 | (69,540) | 425,455 | (32,440) | 549,683
Balance at Dec. 31, 2019 | 315 | 226,691 | (71,487) | 433,960 | (9,807) | 579,672
Net income (loss) |  |  |  |  |  | 31,213
Other comprehensive income (loss) |  |  |  |  | (8,501) | (8,501)
Balance at Sep. 30, 2020 | 315 | 227,877 | (69,409) | 445,931 | (18,308) | 586,406
Balance at Mar. 31, 2020 | 315 | 225,893 | (69,540) | 425,455 | (32,440) | 549,683
Net income (loss) | 0 | 0 | 0 | 18,272 | 0 | 18,272
Award of common shares released from Employee Benefit Trust | 0 | 40 | 0 | 0 | 0 | 40
Vesting of restricted stock unit awards | 0 | (133) | 134 | (1) | 0 | 0
Stock-based compensation expense | 0 | 1,101 | 0 | 0 | 0 | 1,101
Repurchase of shares to satisfy tax obligation | 0 | 0 | (30) | 0 | 0 | (30)
Dividends on common stock | 0 | 0 | 0 | (6,063) | 0 | (6,063)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 8,918 | 8,918
Balance at Jun. 30, 2020 | 315 | 226,901 | (69,436) | 437,663 | (23,522) | 571,921
Net income (loss) | 0 | 0 | 0 | 14,331 | 0 | 14,331
Award of common shares released from Employee Benefit Trust | 0 | 31 | 0 | 0 | 0 | 31
Vesting of restricted stock unit awards | 0 | (34) | 34 | 0 | 0 | 0
Stock-based compensation expense | 0 | 979 | 0 | 0 | 0 | 979
Repurchase of shares to satisfy tax obligation | 0 | 0 | (7) | 0 | 0 | (7)
Dividends on common stock | 0 | 0 | 0 | (6,063) | 0 | (6,063)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 5,214 | 5,214
Balance at Sep. 30, 2020 | $ 315 | $ 227,877 | $ (69,409) | $ 445,931 | $ (18,308) | $ 586,406

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