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v3.21.2

Basis of Presentation - Revision of error (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Condensed Consolidated Balance Sheets |  |  |  |  |  |  |  |  |  |
Deferred income tax liabilities | $ 1,738 | $ 1,815 |  |  |  |  | $ 1,815 | $ 1,738 |  | $ 1,467
Total liabilities | 122,269 | 121,658 |  |  |  |  | 121,658 | 122,269 |  | 120,816
Retained earnings | 31,696 | 30,003 |  |  |  |  | 30,003 | 31,696 |  | 28,191
Total liabilities and stockholders' equity | 171,736 | 169,891 |  |  |  |  | 169,891 | 171,736 |  | $ 165,533
Condensed Consolidated Statements of Earnings |  |  |  |  |  |  |  |  |  |
Provision for income taxes | 756 | 968 |  | $ 239 |  |  | 1,399 | 2,155 | $ 881 |
Net income | $ 2,440 | $ 1,791 | $ 1,520 | $ 530 | $ 581 | $ 836 | $ 3,311 | $ 5,751 | $ 1,947 |
Basic net income per share | $ 0.55 | $ 0.41 |  | $ 0.13 |  |  | $ 0.76 | $ 1.31 | $ 0.44 |
Diluted net income per share | $ 0.55 | $ 0.41 |  | $ 0.13 |  |  | $ 0.76 | $ 1.31 | $ 0.44 |
As Previously Reported |  |  |  |  |  |  |  |  |  |
Condensed Consolidated Balance Sheets |  |  |  |  |  |  |  |  |  |
Deferred income tax liabilities |  | $ 1,462 |  |  |  |  | $ 1,462 |  |  |
Total liabilities |  | 121,305 |  |  |  |  | 121,305 |  |  |
Retained earnings |  | 30,356 |  |  |  |  | 30,356 |  |  |
Total liabilities and stockholders' equity |  | 169,891 |  |  |  |  | 169,891 |  |  |
Condensed Consolidated Statements of Earnings |  |  |  |  |  |  |  |  |  |
Provision for income taxes |  | 615 |  |  |  |  | 1,046 |  |  |
Net income |  | $ 2,144 |  |  |  |  | $ 3,664 |  |  |
Basic net income per share |  | $ 0.49 |  |  |  |  | $ 0.84 |  |  |
Diluted net income per share |  | $ 0.49 |  |  |  |  | $ 0.84 |  |  |
Estimated Foreign Tax Liability | Revision |  |  |  |  |  |  |  |  |  |
Condensed Consolidated Balance Sheets |  |  |  |  |  |  |  |  |  |
Deferred income tax liabilities |  | $ 353 |  |  |  |  | $ 353 |  |  |
Total liabilities |  | 353 |  |  |  |  | 353 |  |  |
Retained earnings |  | (353) |  |  |  |  | (353) |  |  |
Condensed Consolidated Statements of Earnings |  |  |  |  |  |  |  |  |  |
Provision for income taxes |  | 353 |  |  |  |  | 353 |  |  |
Net income |  | $ (353) |  |  |  |  | $ (353) |  |  |
Basic net income per share |  | $ (0.08) |  |  |  |  | $ (0.08) |  |  |
Diluted net income per share |  | $ (0.08) |  |  |  |  | $ (0.08) |  |  |

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