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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect, period of adoption, adjustment
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Retained Earnings
Cumulative effect, period of adoption, adjustment
Accumulated Other Comprehensive Loss
Stock option
Stock option
Common Stock
Stock option
Additional Paid-in Capital
Beginning balance (in shares) at Dec. 31, 2017     36,199,704                
Beginning balance at Dec. 31, 2017 $ 176,803   $ 362 $ 67,910 $ (22,275) $ 130,806   $ 0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Release of restricted stock (in shares)     25,136                
Release of restricted stock and other stock awards, net 0                    
Stock options exercised via repayment of non-recourse notes (in shares)     1,771,096                
Stock options exercised via repayment of non-recourse notes 44,757   $ 18 44,739              
Share-based compensation - equity awards 1,692     1,692              
Share repurchases (in shares)     (338,648)                
Share repurchases (including tender offer) (7,958)   $ (3) 3 (7,958)            
Common stock subject to possible redemption (in shares)                   (25,136)  
Common stock subject to possible redemption                 $ (685)   $ (685)
Common stock no longer subject to possible redemption due to extinguishment of Puts (in shares)     357,224                
Common stock no longer subject to possible redemption due to extinguishment of Puts 9,098   $ 3 9,095              
Fair value of vested stock options converted from liability to equity awards 2,875     2,875              
Deemed dividends related to changes in fair value of common stock subject to possible redemption 640         640          
Net income 71,438         71,438          
Ending balance (in shares) at Dec. 31, 2018     37,989,376                
Ending balance at Dec. 31, 2018 298,660   $ 380 125,629 (30,233) 202,884   0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Release of restricted stock (in shares)     226,817                
Release of restricted stock and other stock awards, net (426)   $ 2 (428)              
Share-based compensation - equity awards 3,826     3,826              
Retirement of treasury shares $ 0     (30,233) 30,233            
Share repurchases (in shares) (9,079,690)   (9,079,690)                
Share repurchases (including tender offer) $ (223,075)       (223,075)            
Dividends and dividend equivalents (in USD per share) (7,596)         (7,596)          
Stock issued for purchase of Dover Downs (in shares)     2,976,825                
Stock issued for purchase of Dover Downs 86,780   $ 30 86,750              
Other comprehensive loss (1,888)             (1,888)      
Net income 55,130         55,130          
Ending balance (in shares) at Dec. 31, 2019     32,113,328                
Ending balance at Dec. 31, 2019 211,411 $ (58) $ 412 185,544 (223,075) 250,418 $ (58) (1,888)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Release of restricted stock (in shares)     365,439                
Release of restricted stock and other stock awards, net (9,762)   $ 4 (9,766)              
Share-based compensation - equity awards 17,706     17,706              
Retirement of treasury shares $ 0   $ (109) (49,351) 256,367 (206,907)          
Share repurchases (in shares) (1,812,393)   (1,812,393)                
Share repurchases (including tender offer) $ (33,292)       (33,292)            
Dividends and dividend equivalents (in USD per share) (3,174)         (3,174)          
Stock options exercised (in shares)     19,564                
Stock options exercised 84     84              
Issuance of penny warrants for naming rights 150,426     150,426              
Other comprehensive loss (1,256)             (1,256)      
Net income (5,487)         (5,487)          
Ending balance (in shares) at Dec. 31, 2020     30,685,938                
Ending balance at Dec. 31, 2020 $ 326,598   $ 307 $ 294,643 $ 0 $ 34,792   $ (3,144)