XML 26 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2019   0 13,178     (38)
Beginning balance at Dec. 31, 2019 $ 247,693 $ 0 $ 132 $ 110,573 $ 137,478 $ (490)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Compensation expense on common stock options 17     17    
Issuance of restricted stock (in shares)     95      
Compensation expense on restricted common stock 486   $ 1 485    
Taxes paid related to net shares settlement of equity awards (149)     (149)    
Net income (loss) 4,082       4,082  
Ending balance (in shares) at Mar. 31, 2020   0 13,273     (38)
Ending balance at Mar. 31, 2020 252,129 $ 0 $ 133 110,926 141,560 $ (490)
Beginning balance (in shares) at Dec. 31, 2020   0 13,296     (38)
Beginning balance at Dec. 31, 2020 251,544 $ 0 $ 133 112,615 139,286 $ (490)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock (in shares)     62      
Compensation expense on restricted common stock 474   $ 1 473    
Taxes paid related to net shares settlement of equity awards (224)     (224)    
Net income (loss) (394)       (394)  
Ending balance (in shares) at Mar. 31, 2021   0 13,358     (38)
Ending balance at Mar. 31, 2021 $ 251,400 $ 0 $ 134 $ 112,864 $ 138,892 $ (490)