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Stockholders' Equity | 9 Months Ended
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Sep. 30, 2022
Stockholders Equity Note [Abstract] |
Stockholders' Equity | NOTE 12 – STOCKHOLDERS’ EQUITY Changes in stockholders’ equity for the three and nine months ended September 30, 2022 and 2021 are as follows:
|  | Three Months Ended September 30, 2022 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at June 30, 2022 |  |  | 18,818 |  |  | $ | 23 |  |  | $ | 393,224 |  |  | $ | 680,323 |  |  |  | 4,887 |  |  | $ | (241,566 | ) |  | $ | (12,587 | ) |  | $ | 819,417 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19,105 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19,105 |
Other comprehensive loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,555 | ) |  |  | (1,555 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 3,516 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,516 |
Exercise of stock options |  |  | 5 |  |  |  | — |  |  |  | 218 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 218 |
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units |  |  | 14 |  |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4 |
Payments for stock buybacks |  |  | (3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | (330 | ) |  |  | — |  |  |  | (330 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,636 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,636 | )
Balance at September 30, 2022 |  |  | 18,834 |  |  | $ | 23 |  |  | $ | 396,962 |  |  | $ | 696,792 |  |  |  | 4,890 |  |  | $ | (241,896 | ) |  | $ | (14,142 | ) |  | $ | 837,739 |
|  | 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 loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,971 | ) |  |  | (1,971 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 3,593 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,593 |
Exercise of stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Payments for stock 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 |
|  | Nine Months Ended September 30, 2022 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Treasury Stock |  |  | Accumulated Other Comprehensive |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Shares |  |  | Amount |  |  | Loss |  |  | Total |
Balance at December 31, 2021 |  |  | 18,876 |  |  | $ | 23 |  |  | $ | 384,984 |  |  | $ | 649,298 |  |  |  | 4,659 |  |  | $ | (219,800 | ) |  | $ | (11,035 | ) |  | $ | 803,470 |
Net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 55,364 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 55,364 |
Other comprehensive loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,107 | ) |  |  | (3,107 | )
Equity compensation |  |  | — |  |  |  | — |  |  |  | 10,023 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,023 |
Exercise of stock options |  |  | 13 |  |  |  | — |  |  |  | 412 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 412 |
Issuance of shares pursuant to employee stock purchase plan and vesting of restricted stock units |  |  | 176 |  |  |  | — |  |  |  | 1,543 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,543 |
Payments for stock buybacks |  |  | (231 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 231 |  |  |  | (22,096 | ) |  |  | — |  |  |  | (22,096 | )
Dividends declared |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,870 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,870 | )
Balance at September 30, 2022 |  |  | 18,834 |  |  | $ | 23 |  |  | $ | 396,962 |  |  | $ | 696,792 |  |  |  | 4,890 |  |  | $ | (241,896 | ) |  | $ | (14,142 | ) |  | $ | 837,739 |
|  | 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 employee stock purchase plan and vesting of restricted stock units |  |  | 186 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Payments for stock 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 |

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