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v3.19.3

Interim Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 | 22,064,007 |  |  |  |  |  |
Balance at Dec. 31, 2017 | $ 22 |  | $ 217,417 | $ (26,056) | $ (586) | $ 53,873 | $ 244,670
Net loss |  |  |  |  |  | (1,729) | (1,729)
Other comprehensive income (loss) |  |  |  |  | (698) |  | (698)
Equity-based compensation |  |  | 8,083 |  |  |  | $ 8,083
Purchase of treasury stock (in shares) | 527,212 |  |  |  |  |  | (527,212)
Purchase of treasury stock |  |  |  | (16,742) |  |  | $ (16,742)
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 365,581 |  |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards |  | [1] | (4,252) | 6,630 |  | (129) | $ 2,249
Purchase of treasury stock (in shares) | (527,212) |  |  |  |  |  | 527,212
Cumulative effect of adoption of new accounting standard |  |  |  |  |  | 8,555 | $ 8,555
Balance (in shares) at Sep. 30, 2018 | 21,902,376 |  |  |  |  |  |
Balance at Sep. 30, 2018 | $ 22 |  | 221,248 | (36,168) | (1,284) | 60,570 | 244,388
Balance (in shares) at Jun. 30, 2018 | 22,030,598 |  |  |  |  |  |
Balance at Jun. 30, 2018 | $ 22 |  | 219,333 | (31,640) | (1,417) | 58,068 | 244,366
Net loss |  |  |  |  |  | 2,543 | 2,543
Other comprehensive income (loss) |  |  |  |  | 133 |  | 133
Equity-based compensation |  |  | 2,467 |  |  |  | $ 2,467
Purchase of treasury stock (in shares) | 216,156 |  |  |  |  |  | (216,156)
Purchase of treasury stock |  |  |  | (6,308) |  |  | $ (6,308)
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 87,934 |  |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards |  | [1] | (552) | 1,780 |  | (41) | $ 1,187
Purchase of treasury stock (in shares) | (216,156) |  |  |  |  |  | 216,156
Balance (in shares) at Sep. 30, 2018 | 21,902,376 |  |  |  |  |  |
Balance at Sep. 30, 2018 | $ 22 |  | 221,248 | (36,168) | (1,284) | 60,570 | $ 244,388
Balance (in shares) at Dec. 31, 2018 | 21,787,860 |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 22 |  | 223,250 | (39,132) | (1,114) | 62,853 | 245,879
Net loss |  |  |  |  |  | (3,034) | (3,034)
Other comprehensive income (loss) |  |  |  |  | 1,092 |  | 1,092
Equity-based compensation |  |  | 7,847 |  |  |  | $ 7,847
Purchase of treasury stock (in shares) | (194,316) |  |  |  |  |  | (194,316)
Purchase of treasury stock |  |  |  | (4,861) |  |  | $ (4,861)
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 390,634 |  |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards |  | [1] | (5,614) | 8,501 |  | (450) | $ 2,437
Purchase of treasury stock (in shares) | 194,316 |  |  |  |  |  | 194,316
Balance (in shares) at Sep. 30, 2019 | 21,984,178 |  |  |  |  |  |
Balance at Sep. 30, 2019 | $ 22 |  | 225,483 | (35,492) | (22) | 59,369 | $ 249,360
Balance (in shares) at Jun. 30, 2019 | 21,893,128 |  |  |  |  |  |
Balance at Jun. 30, 2019 | $ 22 |  | 223,306 | (37,498) | 64 | 58,751 | 244,645
Net loss |  |  |  |  |  | 775 | 775
Other comprehensive income (loss) |  |  |  |  | (86) |  | (86)
Equity-based compensation |  |  | 2,752 |  |  |  | $ 2,752
Purchase of treasury stock (in shares) |  |  |  |  |  |  | 0
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 91,050 |  |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards |  | [1] | (575) | 2,006 |  | (157) | $ 1,274
Purchase of treasury stock (in shares) |  |  |  |  |  |  | 0
Balance (in shares) at Sep. 30, 2019 | 21,984,178 |  |  |  |  |  |
Balance at Sep. 30, 2019 | $ 22 |  | $ 225,483 | $ (35,492) | $ (22) | $ 59,369 | $ 249,360
[1] | Amount less than $1.

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