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v3.21.1

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings
--- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  | 27,850,000 |  |
Beginning balance at Dec. 31, 2019 | $ 577,182 | $ 279 | $ 226,869 | $ 350,034
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 8,375 |  |  | 8,375
Share-based compensation expense | 3,266 |  | 3,266 |
Payment of dividends to shareholders | (5,050) |  | 2 | (5,052)
Payment of minimum tax withholdings on share-based awards (in shares) |  | (42,000) |  |
Payment of minimum tax withholdings on share-based awards | (2,672) |  |  | (2,672)
Repurchases and retirement of common stock (in shares) |  | (268,000) |  |
Repurchases and retirement of common stock | (15,259) | $ (3) |  | (15,256)
Issuance of share-based awards (in shares) |  | 139,000 |  |
Issuance of share-based awards | (1) | $ 1 | (2) |
Ending balance (in shares) at Mar. 31, 2020 |  | 27,679,000 |  |
Ending balance at Mar. 31, 2020 | $ 565,841 | $ 277 | 230,135 | 335,429
Beginning balance (in shares) at Dec. 31, 2020 | 27,316,434 | 27,316,000 |  |
Beginning balance at Dec. 31, 2020 | $ 547,329 | $ 273 | 242,916 | 304,140
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 11,181 |  |  | 11,181
Stock options exercised (in shares) |  | 40,000 |  |
Stock options exercised | 2,147 |  | 2,147 |
Share-based compensation expense | 2,613 |  | 2,613 |
Payment of dividends to shareholders | (5,797) |  | 3 | (5,800)
Payment of minimum tax withholdings on share-based awards (in shares) |  | (35,000) |  |
Payment of minimum tax withholdings on share-based awards | (2,744) |  |  | (2,744)
Repurchases and retirement of common stock (in shares) |  | (114,000) |  |
Repurchases and retirement of common stock | (9,998) | $ (1) |  | (9,997)
Issuance of share-based awards (in shares) |  | 111,000 |  |
Issuance of share-based awards | $ 0 | $ 1 | (1) |
Ending balance (in shares) at Mar. 31, 2021 | 27,318,501 | 27,318,000 |  |
Ending balance at Mar. 31, 2021 | $ 544,731 | $ 273 | $ 247,678 | $ 296,780

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