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v3.21.1

Condensed Consolidated Statements Of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 390 |  | $ 271,782 |  | $ 36,704 | $ (8,589) | $ (14,591) |  | $ 285,696
Balance, shares at Dec. 31, 2019 | 39,018 |  |  |  |  |  | (1,484) |  |
Net loss |  |  |  |  | (6,665) |  |  |  | (6,665)
Other comprehensive loss: |  |  |  |  |  |  |  |  |
Other comprehensive loss |  |  |  |  |  | (4,463) |  |  | (4,463)
Equity compensation | $ 2 |  | 2,687 |  |  |  |  |  | 2,689
Equity compensation, shares | 208 |  |  |  |  |  |  |  |
Exercise of options |  |  | 376 |  |  |  |  |  | 376
Exercise of options, shares | 33 |  |  |  |  |  |  |  |
Employee stock purchase plan |  |  | 688 |  |  |  |  |  | 688
Employee stock purchase plan, shares | 30 |  |  |  |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings |  |  | (1,712) |  |  |  |  |  | (1,712)
Redemption and repurchase of stock to cover tax withholdings, shares | (70) |  |  |  |  |  |  |  |
Balance at Mar. 31, 2020 | $ 392 |  | 273,821 |  | 30,039 | (13,052) | $ (14,591) |  | 276,609
Balance, shares at Mar. 31, 2020 | 39,219 |  |  |  |  |  | (1,484) |  |
Balance (Accounting Standards Update 2020-06 [Member]) at Dec. 31, 2020 |  | $ 16,400 |  | $ 3,200 |  |  |  |  |
Balance at Dec. 31, 2020 | $ 404 |  | 316,192 |  | 20,022 | 6,743 | $ (14,648) |  | 328,713
Balance, shares at Dec. 31, 2020 | 40,394 |  |  |  |  |  | (1,487) |  |
Net loss |  |  |  |  | (3,138) |  |  |  | (3,138)
Other comprehensive loss: |  |  |  |  |  |  |  |  |
Other comprehensive loss |  |  |  |  |  | (10,290) |  |  | (10,290)
Equity compensation | $ 2 |  | 2,635 |  |  |  |  |  | 2,637
Equity compensation, shares | 207 |  |  |  |  |  |  |  |
Exercise of options |  |  | 271 |  |  |  |  |  | 271
Exercise of options, shares | 19 |  |  |  |  |  |  |  |
Employee stock purchase plan | $ 1 |  | 589 |  |  |  |  |  | 590
Employee stock purchase plan, shares | 37 |  |  |  |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | $ (1) |  | (1,812) |  |  |  |  |  | (1,813)
Redemption and repurchase of stock to cover tax withholdings, shares | (72) |  |  |  |  |  |  |  |
Balance (Accounting Standards Update 2020-06 [Member]) at Mar. 31, 2021 |  | $ (16,426) |  | $ (3,213) |  |  |  | $ (19,639) |
Balance at Mar. 31, 2021 | $ 406 |  | $ 301,449 |  | $ 13,671 | $ (3,547) | $ (14,648) |  | $ 297,331
Balance, shares at Mar. 31, 2021 | 40,585 |  |  |  |  |  | (1,487) |  |

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