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Stockholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2021
Stockholders Equity Note [Abstract] |
Schedule of Changes in Stockholders' Equity | Changes in stockholders’ equity for the three months ended March 31, 2021 and 2020 are as follows:
|  | Three Months Ended March 31, 2021 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at December 31, 2020 |  |  | 18,910 |  |  | $ | 23 |  |  | $ | 369,058 |  |  | $ | 588,731 |  |  |  | 4,395 |  |  | $ | (196,745 | ) |  | $ | (14,106 | ) |  | $ | 746,961 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 18,351 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 18,351 |
Other comprehensive income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,780 |  |  |  | 2,780 |
Equity compensation |  |  | — |  |  |  | — |  |  |  | 3,275 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,275 |
Exercise of stock options |  |  | 3 |  |  |  | — |  |  |  | 87 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 87 |
Issuance of shares pursuant to vesting of restricted stock units |  |  | 153 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net payments for stock issuances and buybacks |  |  | (207 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 207 |  |  |  | (17,580 | ) |  |  | — |  |  |  | (17,580 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,641 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,641 | )
Balance at March 31, 2021 |  |  | 18,859 |  |  | $ | 23 |  |  | $ | 372,420 |  |  | $ | 604,441 |  |  |  | 4,602 |  |  | $ | (214,325 | ) |  | $ | (11,326 | ) |  | $ | 751,233 |
|  | Three Months Ended March 31, 2020 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at December 31, 2019 |  |  | 18,868 |  |  | $ | 23 |  |  | $ | 346,795 |  |  | $ | 544,840 |  |  |  | 3,978 |  |  | $ | (164,963 | ) |  | $ | (12,144 | ) |  | $ | 714,551 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,612 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,612 |
Other comprehensive loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (11,123 | ) |  |  | (11,123 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 3,826 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,826 |
Exercise of stock options |  |  | 1 |  |  |  | — |  |  |  | 37 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 37 |
Issuance of shares pursuant to vesting of restricted stock units |  |  | 269 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net payments for stock issuances and buybacks |  |  | (311 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 311 |  |  |  | (23,998 | ) |  |  | — |  |  |  | (23,998 | )
Cumulative-effect adjustments for adoption of accounting principle |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (513 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (513 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,636 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,636 | )
Balance at March 31, 2020 |  |  | 18,827 |  |  | $ | 23 |  |  | $ | 350,658 |  |  | $ | 552,303 |  |  |  | 4,289 |  |  | $ | (188,961 | ) |  | $ | (23,267 | ) |  | $ | 690,756 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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- References No definition available. + Details
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