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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($) | Total | Cumulative Effect Period Of Adoption Adjustment [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Retained Earnings [Member] Cumulative Effect Period Of Adoption Adjustment [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Series A Nonconvertible Preferred Stock [Member] Preferred Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2017 | $ 659,054,000 |  | $ 485,000 | $ 611,063,000 | $ 99,126,000 |  | $ (11,464,000) | $ (40,158,000) | $ 2,000
BALANCE (in shares) at Dec. 31, 2017 |  |  | 48,476,034 |  |  |  |  | 1,357,863 | 200,000
ASC Topic 606 Adoption at Dec. 31, 2017 |  | $ (17,100,000) |  |  |  | $ (17,100,000) |  |  |
ADJUSTED BALANCE at Dec. 31, 2017 | 641,954,000 |  | $ 485,000 | 611,063,000 | 82,026,000 |  | (11,464,000) | $ (40,158,000) | $ 2,000
BALANCE ADJUSTED (in shares) at Dec. 31, 2017 |  |  | 48,476,034 |  |  |  |  | 1,357,863 | 200,000
Net income | 58,840,000 |  |  |  | 58,840,000 |  |  |  |
Other comprehensive income (loss) | (4,770,000) |  |  |  |  |  | (4,770,000) |  |
Cash dividend | (11,314,000) |  |  |  | (11,314,000) |  |  |  |
Issuance of common stock to employees | 12,139,000 |  | $ 3,000 | 12,136,000 |  |  |  |  |
Issuance of common stock to employees (in shares) |  |  | 271,068 |  |  |  |  |  |
Shares withheld for employee taxes | (11,620,000) |  | $ (1,000) | (11,619,000) |  |  |  |  |
Shares withheld for employee taxes (in shares) |  |  | (108,113) |  |  |  |  |  |
Common shares repurchased | (477,000) |  |  |  |  |  |  | $ (477,000) |
Common shares repurchased (in shares) |  |  |  |  |  |  |  | 3,774 |
Issuance of common stock to Board of Directors and Scientific Advisory Board | 4,664,000 |  |  | 4,664,000 |  |  |  |  |
Issuance of common stock to Board of Directors and Scientific Advisory Board (in shares) |  |  | 32,232 |  |  |  |  |  |
Issuance of common stock to employees under an ESPP | 1,090,000 |  |  | 1,090,000 |  |  |  |  |
Issuance of common stock to employees under an ESPP (in shares) |  |  | 10,303 |  |  |  |  |  |
BALANCE at Dec. 31, 2018 | 690,506,000 |  | $ 487,000 | 617,334,000 | 129,552,000 |  | (16,234,000) | $ (40,635,000) | $ 2,000
BALANCE (in shares) at Dec. 31, 2018 |  |  | 48,681,524 |  |  |  |  | 1,361,637 | 200,000
Net income | 138,304,000 |  |  |  | 138,304,000 |  |  |  |
Other comprehensive income (loss) | (763,000) |  |  |  |  |  | (763,000) |  |
Cash dividend | (18,853,000) |  |  |  | (18,853,000) |  |  |  |
Issuance of common stock to employees | 15,877,000 |  | $ 2,000 | 15,875,000 |  |  |  |  |
Issuance of common stock to employees (in shares) |  |  | 247,776 |  |  |  |  |  |
Shares withheld for employee taxes | (15,980,000) |  |  | (15,980,000) |  |  |  |  |
Shares withheld for employee taxes (in shares) |  |  | (99,099) |  |  |  |  |  |
Common shares repurchased | $ (649,000) |  |  |  |  |  |  | $ (649,000) |
Common shares repurchased (in shares) | 4,011 |  |  |  |  |  |  | 4,011 |
Issuance of common stock to Board of Directors and Scientific Advisory Board | $ 1,848,000 |  |  | 1,848,000 |  |  |  |  |
Issuance of common stock to Board of Directors and Scientific Advisory Board (in shares) |  |  | 14,500 |  |  |  |  |  |
Issuance of common stock to employees under an ESPP | 1,159,000 |  |  | 1,159,000 |  |  |  |  |
Issuance of common stock to employees under an ESPP (in shares) |  |  | 7,492 |  |  |  |  |  |
BALANCE at Dec. 31, 2019 | 811,449,000 |  | $ 489,000 | 620,236,000 | 249,003,000 |  | (16,997,000) | $ (41,284,000) | $ 2,000
BALANCE (in shares) at Dec. 31, 2019 |  |  | 48,852,193 |  |  |  |  | 1,365,648 | 200,000
Net income | 133,372,000 |  |  |  | 133,372,000 |  |  |  |
Other comprehensive income (loss) | (19,022,000) |  |  |  |  |  | (19,022,000) |  |
Cash dividend | (28,445,000) |  |  |  | (28,445,000) |  |  |  |
Issuance of common stock to employees | 26,284,000 |  | $ 2,000 | 26,282,000 |  |  |  |  |
Issuance of common stock to employees (in shares) |  |  | 240,414 |  |  |  |  |  |
Shares withheld for employee taxes | $ (14,394,000) |  | $ (1,000) | (14,393,000) |  |  |  |  |
Shares withheld for employee taxes (in shares) |  |  | (99,319) |  |  |  |  |  |
Common shares repurchased (in shares) | 0 |  |  |  |  |  |  |  |
Issuance of common stock to Board of Directors and Scientific Advisory Board | $ 1,947,000 |  |  | 1,947,000 |  |  |  |  |
Issuance of common stock to Board of Directors and Scientific Advisory Board (in shares) |  |  | 10,520 |  |  |  |  |  |
Issuance of common stock to employees under an ESPP | 1,523,000 |  |  | 1,523,000 |  |  |  |  |
Issuance of common stock to employees under an ESPP (in shares) |  |  | 9,668 |  |  |  |  |  |
BALANCE at Dec. 31, 2020 | $ 912,714,000 |  | $ 490,000 | $ 635,595,000 | $ 353,930,000 |  | $ (36,019,000) | $ (41,284,000) | $ 2,000
BALANCE (in shares) at Dec. 31, 2020 |  |  | 49,013,476 |  |  |  |  | 1,365,648 | 200,000

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