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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss), Net [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 |  | $ 92,337 |  | $ 66,204 |  | $ 252 | $ 25,428 | $ 229 | $ 224
Beginning Balance, Shares at Dec. 31, 2019 | [1] |  |  | 8,487,878 |  |  |  |  |
Net income |  | 12,117 |  |  |  |  | 12,116 |  | 1
Other comprehensive (loss) income, net of tax |  | (2,439) |  |  |  |  |  | (2,439) |
Dividends on common stock |  | (2,437) |  |  |  |  | (2,437) |  |
Restricted stock awards, net of forfeitures |  | 352 |  | $ 352 |  |  |  |  |
Restricted stock awards, net of forfeitures, Shares | [1] |  |  | 90,054 |  |  |  |  |
Ending Balance at Sep. 30, 2020 |  | 99,930 |  | $ 66,556 |  | 252 | 35,107 | (2,210) | 225
Ending Balance, Shares at Sep. 30, 2020 | [1] |  |  | 8,577,932 |  |  |  |  |
Beginning Balance at Jun. 30, 2020 |  | 95,160 |  | $ 66,353 |  | 252 | 31,675 | (3,349) | 229
Beginning Balance, Shares at Jun. 30, 2020 | [1] |  |  | 8,480,432 |  |  |  |  |
Net income |  | 5,059 |  |  |  |  | 5,063 |  | (4)
Other comprehensive (loss) income, net of tax |  | 1,139 |  |  |  |  |  | 1,139 |
Dividends on common stock |  | (1,631) |  |  |  |  | (1,631) |  |
Restricted stock awards, net of forfeitures |  | 203 |  | $ 203 |  |  |  |  |
Restricted stock awards, net of forfeitures, Shares | [1] |  |  | 97,500 |  |  |  |  |
Ending Balance at Sep. 30, 2020 |  | 99,930 |  | $ 66,556 |  | 252 | 35,107 | (2,210) | 225
Ending Balance, Shares at Sep. 30, 2020 | [1] |  |  | 8,577,932 |  |  |  |  |
Beginning Balance at Dec. 31, 2020 |  | 108,200 | [2] | $ 66,771 |  | 252 | 40,688 | 264 | 225
Beginning Balance, Shares at Dec. 31, 2020 | [1] |  |  | 8,577,932 |  |  |  |  |
Net income |  | 39,685 |  |  |  |  | 39,684 |  | 1
Other comprehensive (loss) income, net of tax |  | 2,019 |  |  |  |  |  | 2,019 |
Dividends on common stock |  | (7,183) |  |  |  |  | (7,183) |  |
Issuance of common stock and other consideration paid in business combination |  | 125,403 |  | $ 125,403 |  |  |  |  |
Issuance of common stock and other consideration paid in business combination, Shares | [1] |  |  | 9,951,743 |  |  |  |  |
Stock option exercises |  | $ 748 |  | $ 748 |  |  |  |  |
Stock option exercises, Shares |  | 83,647 |  | 83,647 | [1] |  |  |  |
Restricted stock awards, net of forfeitures |  | $ 848 |  | $ 848 |  |  |  |  |
Restricted stock awards, net of forfeitures, Shares | [1] |  |  | 162,985 |  |  |  |  |
Ending Balance at Sep. 30, 2021 |  | 269,720 |  | $ 193,770 |  | 252 | 73,189 | 2,283 | 226
Ending Balance, Shares at Sep. 30, 2021 | [1] |  |  | 18,776,307 |  |  |  |  |
Beginning Balance at Jun. 30, 2021 |  | 266,826 |  | $ 193,259 |  | 252 | 70,885 | 2,200 | 230
Beginning Balance, Shares at Jun. 30, 2021 | [1] |  |  | 18,631,073 |  |  |  |  |
Net income |  | 6,806 |  |  |  |  | 6,810 |  | (4)
Other comprehensive (loss) income, net of tax |  | 83 |  |  |  |  |  | 83 |
Dividends on common stock |  | (4,506) |  |  |  |  | 4,506 |  |
Stock option exercises, Shares | [1] |  |  | 750 |  |  |  |  |
Restricted stock awards, net of forfeitures |  | 511 |  | $ 511 |  |  |  |  |
Restricted stock awards, net of forfeitures, Shares | [1] |  |  | 144,484 |  |  |  |  |
Ending Balance at Sep. 30, 2021 |  | $ 269,720 |  | $ 193,770 |  | $ 252 | $ 73,189 | $ 2,283 | $ 226
Ending Balance, Shares at Sep. 30, 2021 | [1] |  |  | 18,776,307 |  |  |  |  |
[1] | Common stock outstanding as of and for the periods presented is reflective of the Company’s 3-for-2 stock split effective April 30, 2021.
[2] | Derived from audited December 31, 2020 Consolidated Financial Statements.

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(a)(3)(iii)(03) + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant