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v3.19.3.a.u2

Statements of Changes in Stockholders' Equity - 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, 2016 | 21,273,500 |  |  |  |  |
Balance at Dec. 31, 2016 | $ 21 | $ 212,103 | $ (39,507) | $ (497) | $ 39,431 | $ 211,551
Net income |  |  |  |  | 17,028 | 17,028
Other comprehensive income (loss) |  |  |  | (89) |  | (89)
Equity-based compensation |  | 8,693 |  |  |  | 8,693
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 790,507 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 1 | (3,379) | 13,451 |  | (2,586) | $ 7,487
Purchase of treasury stock (in shares) |  |  |  |  |  | 0
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 income |  |  |  |  | 574 | 574
Other comprehensive income (loss) |  |  |  | (528) |  | (528)
Equity-based compensation |  | 10,367 |  |  |  | 10,367
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 379,729 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards |  | (4,534) | 6,932 |  | (149) | $ 2,249
Purchase of treasury stock (in shares) | (655,876) |  |  |  |  | (655,876)
Purchase of treasury stock |  |  | (20,008) |  |  | $ (20,008)
Cumulative effect of adoption of new accounting standard (Note 2) |  |  |  |  | 8,555 | 8,555
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
Accumulated other comprehensive income, net as of December 31, 2019 |  |  |  |  |  | (1,114)
Net income |  |  |  |  | 28 | 28
Other comprehensive income (loss) |  |  |  | 1,208 |  | 1,208
Equity-based compensation |  | 10,718 |  |  |  | 10,718
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 406,689 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards |  | (5,963) | 8,855 |  | (455) | $ 2,437
Purchase of treasury stock (in shares) | (355,180) |  |  |  |  | (355,180)
Purchase of treasury stock |  |  | (9,113) |  |  | $ (9,113)
Balance (in shares) at Dec. 31, 2019 | 21,839,369 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 22 | $ 228,005 | $ (39,390) | 94 | $ 62,426 | 251,157
Accumulated unrealized gain from available-for-sale securities, net of taxes of $5 |  |  |  | 45 |  |
Accumulated unrealized gain from hedging activities, net of taxes of $7 |  |  |  | 49 |  |
Accumulated other comprehensive income, net as of December 31, 2019 |  |  |  | $ 94 |  | $ 94

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