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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Common Shares | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 |  | $ 148,171 | $ 16,876 | $ (5,884) | $ (1,171) | $ 158,058
Balance (in shares) at Dec. 31, 2019 | 66,027,925 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 66 |  |  |  |  |
Stock-based compensation |  | 1,175 |  |  |  | $ 1,175
Net stock options exercised (in shares) |  |  |  |  |  | 0
Common stock issued for vested restricted stock units (in shares) | 93,205 |  |  |  |  |
Dividends declared |  |  | (2,081) |  |  | $ (2,081)
Issuance of stock, net of issuance costs | $ 6 | 18,768 |  |  |  | 18,774
Issuance of stock, net of issuance costs (in shares) | 6,065,933 |  |  |  |  |
Net income loss |  |  | 68 |  |  | 68
Balance at Sep. 30, 2020 |  | 168,114 | 14,863 | (5,884) | (1,171) | 175,994
Balance (in shares) at Sep. 30, 2020 | 72,187,063 |  |  |  |  |
Balance at Sep. 30, 2020 | $ 72 |  |  |  |  |
Balance at Jun. 30, 2020 |  | 160,937 | 10,570 | (5,884) | (1,171) | 164,522
Balance (in shares) at Jun. 30, 2020 | 70,397,497 |  |  |  |  |
Balance at Jun. 30, 2020 | $ 70 |  |  |  |  |
Stock-based compensation |  | 305 |  |  |  | $ 305
Net stock options exercised (in shares) |  |  |  |  |  | 0
Common stock issued for vested restricted stock units (in shares) | 58,133 |  |  |  |  |
Dividends declared |  |  | (708) |  |  | $ (708)
Issuance of stock, net of issuance costs | $ 2 | 6,872 |  |  |  | 6,874
Issuance of stock, net of issuance costs (in shares) | 1,731,433 |  |  |  |  |
Net income loss |  |  | 5,001 |  |  | 5,001
Balance at Sep. 30, 2020 |  | 168,114 | 14,863 | (5,884) | (1,171) | 175,994
Balance (in shares) at Sep. 30, 2020 | 72,187,063 |  |  |  |  |
Balance at Sep. 30, 2020 | $ 72 |  |  |  |  |
Balance at Dec. 31, 2020 |  | 84,865 | 12,653 | (5,884) | (1,171) | 90,538
Balance (in shares) at Dec. 31, 2020 | 74,713,356 |  |  |  |  |
Balance at Dec. 31, 2020 | $ 75 |  |  |  |  | 75
Stock-based compensation |  | 506 |  |  |  | 506
Net stock options exercised |  | 263 |  |  |  | $ 263
Net stock options exercised (in shares) | 217,718 |  |  |  |  | 217,718
Common stock issued for vested restricted stock units (in shares) | 52,797 |  |  |  |  |
Dividends declared |  |  | (2,234) |  |  | $ (2,234)
Surrender of stock for taxes due on vesting |  | (205) |  |  |  | (205)
Surrender of stock for taxes due on vesting (in shares) | (65,794) |  |  |  |  |
Net income loss |  |  | 5,339 |  |  | 5,339
Balance at Sep. 30, 2021 |  | 85,429 | 15,758 | (5,884) | (1,171) | 94,207
Balance (in shares) at Sep. 30, 2021 | 74,918,077 |  |  |  |  |
Balance at Sep. 30, 2021 | $ 75 |  |  |  |  | 75
Balance at Jun. 30, 2021 |  | 85,269 | 14,974 | (5,884) | (1,171) | 93,263
Balance (in shares) at Jun. 30, 2021 | 74,868,322 |  |  |  |  |
Balance at Jun. 30, 2021 | $ 75 |  |  |  |  |
Stock-based compensation |  | 160 |  |  |  | $ 160
Net stock options exercised (in shares) |  |  |  |  |  | 0
Common stock issued for vested restricted stock units (in shares) | 50,183 |  |  |  |  |
Dividends declared |  |  | (745) |  |  | $ (745)
Surrender of stock for taxes due on vesting (in shares) | (428) |  |  |  |  |
Net income loss |  |  | 1,529 |  |  | 1,529
Balance at Sep. 30, 2021 |  | $ 85,429 | $ 15,758 | $ (5,884) | $ (1,171) | 94,207
Balance (in shares) at Sep. 30, 2021 | 74,918,077 |  |  |  |  |
Balance at Sep. 30, 2021 | $ 75 |  |  |  |  | $ 75

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