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v3.19.1

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common Shares [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 296,608 | $ 1,828 | $ 220,591 | $ 70,402 | $ 3,787
Balance, Shares at Dec. 31, 2017 |  | 18,278,833 |  |  |
Cumulative effect adjustment from adoption | ASU 2014-09 [Member] | 4,761 |  |  | 4,761 |
Cumulative effect adjustment from adoption | ASU 2016-16 [Member] | (1,896) |  |  | (1,896) |
Net income | 5,226 |  |  | 5,226 |
Other comprehensive income (loss), net of tax | 697 |  |  |  | 697
Share-based compensation | 3,916 |  | 3,916 |  |
Common shares issued, net | 3,862 | $ 13 | 3,849 |  |
Common shares issued, net, Shares |  | 126,511 |  |  |
Ending Balance at Mar. 31, 2018 | 313,174 | $ 1,841 | 228,356 | 78,493 | 4,484
Balance, Shares at Mar. 31, 2018 |  | 18,405,344 |  |  |
Beginning Balance at Dec. 31, 2018 | $ 335,397 | $ 1,858 | 243,165 | 87,078 | 3,296
Balance, Shares at Dec. 31, 2018 | 18,579,688 | 18,579,688 |  |  |
Cumulative effect adjustment from adoption | ASU 2016-02 [Member] | $ 71 |  |  | 71 |
Cumulative effect adjustment from adoption | ASU 2018-02 [Member] | 938 |  |  | (938) | 938
Net income | 897 |  |  | 897 |
Other comprehensive income (loss), net of tax | (2,401) |  |  |  | (2,401)
Share-based compensation | 5,685 |  | 5,685 |  |
Common shares issued, net | 4,033 | $ 21 | 4,012 |  |
Common shares issued, net, Shares |  | 211,081 |  |  |
Ending Balance at Mar. 31, 2019 | $ 343,682 | $ 1,879 | $ 252,862 | $ 87,108 | $ 1,833
Balance, Shares at Mar. 31, 2019 | 18,790,769 | 18,790,769 |  |  |

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