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Stockholders' Equity | 9 Months Ended
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Sep. 30, 2021
Stockholders Equity Note [Abstract] |
Stockholders' Equity | NOTE 11 – STOCKHOLDERS’ EQUITY Changes in stockholders’ equity for the three and nine months ended September 30, 2021 and 2020 are as follows:
|  | Three Months Ended September 30, 2021 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at June 30, 2021 |  |  | 18,860 |  |  | $ | 23 |  |  | $ | 376,622 |  |  | $ | 622,113 |  |  |  | 4,624 |  |  | $ | (216,353 | ) |  | $ | (10,894 | ) |  | $ | 771,511 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 20,390 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 20,390 |
Other comprehensive income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,971 | ) |  |  | (1,971 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 3,593 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,593 |
Exercise of stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Issuance of shares pursuant to vesting of restricted stock units |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net payments for stock issuances and buybacks |  |  | (3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | (330 | ) |  |  | — |  |  |  | (330 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,641 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,641 | )
Balance at September 30, 2021 |  |  | 18,870 |  |  | $ | 23 |  |  | $ | 380,215 |  |  | $ | 639,862 |  |  |  | 4,627 |  |  | $ | (216,683 | ) |  | $ | (12,865 | ) |  | $ | 790,552 |
|  | Three Months Ended September 30, 2020 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at June 30, 2020 |  |  | 18,849 |  |  | $ | 23 |  |  | $ | 354,200 |  |  | $ | 563,322 |  |  |  | 4,289 |  |  | $ | (189,011 | ) |  | $ | (23,431 | ) |  | $ | 705,103 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17,871 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17,871 |
Other comprehensive loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,671 |  |  |  | 3,671 |
Equity compensation |  |  | — |  |  |  | — |  |  |  | 3,128 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,128 |
Exercise of stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Issuance of shares pursuant to vesting of restricted stock units |  |  | 12 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net payments for stock issuances and buybacks |  |  | (3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | (223 | ) |  |  | — |  |  |  | (223 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,639 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,639 | )
Balance at September 30, 2020 |  |  | 18,858 |  |  | $ | 23 |  |  | $ | 357,328 |  |  | $ | 578,554 |  |  |  | 4,292 |  |  | $ | (189,234 | ) |  | $ | (19,760 | ) |  | $ | 726,911 |
|  | Nine Months Ended September 30, 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 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 59,053 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 59,053 |
Other comprehensive income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,241 |  |  |  | 1,241 |
Equity compensation |  |  | — |  |  |  | — |  |  |  | 9,756 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9,756 |
Exercise of stock options |  |  | 6 |  |  |  | — |  |  |  | 158 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 158 |
Issuance of shares pursuant to vesting of restricted stock units |  |  | 186 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net payments for stock issuances and buybacks |  |  | (232 | ) |  |  | — |  |  |  | 1,243 |  |  |  | — |  |  |  | 232 |  |  |  | (19,938 | ) |  |  | — |  |  |  | (18,695 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,922 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,922 | )
Balance at September 30, 2021 |  |  | 18,870 |  |  | $ | 23 |  |  | $ | 380,215 |  |  | $ | 639,862 |  |  |  | 4,627 |  |  | $ | (216,683 | ) |  | $ | (12,865 | ) |  | $ | 790,552 |
|  | Nine Months Ended September 30, 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 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 42,139 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 42,139 |
Other comprehensive loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,616 | ) |  |  | (7,616 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 9,472 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9,472 |
Exercise of stock options |  |  | 1 |  |  |  | — |  |  |  | 37 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 37 |
Issuance of shares pursuant to vesting of restricted stock units |  |  | 303 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net payments for stock issuances and buybacks |  |  | (314 | ) |  |  | — |  |  |  | 1,024 |  |  |  | — |  |  |  | 314 |  |  |  | (24,271 | ) |  |  | — |  |  |  | (23,247 | )
Cumulative-effect adjustment for adoption of accounting principle |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (513 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (513 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,912 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,912 | )
Balance at September 30, 2020 |  |  | 18,858 |  |  | $ | 23 |  |  | $ | 357,328 |  |  | $ | 578,554 |  |  |  | 4,292 |  |  | $ | (189,234 | ) |  | $ | (19,760 | ) |  | $ | 726,911 |

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