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v3.20.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2016 | 7,212 |  |  | 30 |
Balance at Dec. 31, 2016 | $ 72 | $ 25,216 | $ 88,352 | $ (587) | $ 113,053
Share-based compensation (in shares) | 32 |  |  |  |
Share-based compensation | $ 1 | 1,067 |  |  | 1,068
Exercise of stock options net of shares presented for exercise (in shares) | 47 |  |  |  |
Exercise of stock options net of shares presented for exercise | $ 1 | 676 |  |  | 677
Net share settlement of restricted stock units and stock option tax withholding (in shares) | (11) |  |  |  |
Net share settlement of restricted stock units and stock option tax withholding | $ (1) | (295) |  |  | (296)
Net income |  |  | 9,210 |  | 9,210
Balance (in shares) at Dec. 31, 2017 | 7,280 |  |  | 30 |
Balance at Dec. 31, 2017 | $ 73 | 26,664 | 97,562 | $ (587) | 123,712
Share-based compensation |  | 1,212 |  |  | 1,212
Exercise of stock options net of shares presented for exercise (in shares) | 79 |  |  |  |
Exercise of stock options net of shares presented for exercise | $ 1 | 1,269 |  |  | 1,270
Net share settlement of restricted stock units and stock option tax withholding (in shares) | (5) |  |  |  |
Net share settlement of restricted stock units and stock option tax withholding |  | (144) |  |  | (144)
Net income |  |  | 14,311 |  | 14,311
Excess tax benefits on share-based compensation - adjustment |  | 167 |  |  | 167
ASC 606 adjustments |  |  | (71) |  | (71)
Balance (in shares) at Dec. 31, 2018 | 7,385 |  |  | 30 |
Balance at Dec. 31, 2018 | $ 74 | 29,168 | 111,802 | $ (587) | 140,457
Share-based compensation |  | 1,591 |  |  | 1,591
Exercise of stock options net of shares presented for exercise (in shares) | 45 |  |  |  |
Exercise of stock options net of shares presented for exercise |  | 705 |  |  | 705
Net share settlement of restricted stock units and stock option tax withholding (in shares) | (13) |  |  |  |
Net share settlement of restricted stock units and stock option tax withholding |  | (512) |  |  | (512)
Net income |  |  | 19,750 |  | 19,750
Balance (in shares) at Dec. 31, 2019 | 7,446 |  |  | 30 |
Balance at Dec. 31, 2019 | $ 74 | $ 30,952 | $ 131,552 | $ (587) | $ 161,991

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