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v3.20.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | ASC 606 correction (FN 16) | Common Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Retained Earnings (Accumulated Deficit) ASC 606 correction (FN 16) | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  | 19,026,000 |  |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 99,515 |  | $ 1,680 | $ 190 | $ 139,617 | $ (15,397) | $ 1,680 | $ (14,731) | $ (10,164)
Beginning balance, treasury stock (in shares) at Dec. 31, 2018 |  |  |  |  |  |  |  |  | (1,282,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | 41,082 |  |  |  |  | 41,082 |  |  |
Other comprehensive income (loss) | 11,242 | [1] |  |  |  |  |  | 11,242 |
Stock-based compensation | 1,907 |  |  |  | 1,907 |  |  |  |
Issuance of common stock under employee stock purchase plan (in shares) |  |  |  | 23,000 |  |  |  |  |
Issuance of common stock under employee stock purchase plan | 218 |  |  |  | 218 |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures (in shares) |  |  |  | 271,000 |  |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures | 117 |  |  | $ 3 | 114 |  |  |  |
Ending balance (in shares) at Jun. 30, 2019 |  |  |  | 19,320,000 |  |  |  |  |
Ending balance at Jun. 30, 2019 | 155,761 |  |  | $ 193 | 141,856 | 27,365 |  | (3,489) | $ (10,164)
Ending balance, treasury stock (in shares) at Jun. 30, 2019 |  |  |  |  |  |  |  |  | (1,282,000)
Beginning balance (in shares) at Mar. 31, 2019 |  |  |  | 19,134,000 |  |  |  |  |
Beginning balance at Mar. 31, 2019 | 97,203 |  |  | $ 191 | 140,790 | (19,971) |  | (13,643) | $ (10,164)
Beginning balance, treasury stock (in shares) at Mar. 31, 2019 |  |  |  |  |  |  |  |  | (1,282,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | 47,336 |  |  |  |  | 47,336 |  |  |
Other comprehensive income (loss) | 10,154 | [1] |  |  |  |  |  | 10,154 |
Stock-based compensation | 1,033 |  |  |  | 1,033 |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures (in shares) |  |  |  | 186,000 |  |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures | 35 |  |  | $ 2 | 33 |  |  |  |
Ending balance (in shares) at Jun. 30, 2019 |  |  |  | 19,320,000 |  |  |  |  |
Ending balance at Jun. 30, 2019 | $ 155,761 |  |  | $ 193 | 141,856 | 27,365 |  | (3,489) | $ (10,164)
Ending balance, treasury stock (in shares) at Jun. 30, 2019 |  |  |  |  |  |  |  |  | (1,282,000)
Beginning balance (in shares) at Dec. 31, 2019 | 18,001,261 |  |  | 19,399,000 |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 149,989 |  |  | $ 194 | 144,485 | 19,538 |  | (2,767) | $ (11,461)
Beginning balance, treasury stock (in shares) at Dec. 31, 2019 | (1,397,438) |  |  |  |  |  |  |  | (1,397,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | $ (9,766) |  |  |  |  | (9,766) |  |  |
Other comprehensive income (loss) | (2,610) | [1] |  |  |  |  |  | (2,610) |
Stock-based compensation | 1,547 |  |  |  | 1,547 |  |  |  |
Issuance of common stock under employee stock purchase plan (in shares) |  |  |  | 20,000 |  |  |  |  |
Issuance of common stock under employee stock purchase plan | 156 |  |  |  | 156 |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  |  |  |  | (36,000)
Acquisition of treasury stock | (390) |  |  |  |  |  |  |  | $ (390)
Exercise of stock options and issuance of restricted stock awards, net of forfeitures (in shares) |  |  |  | 26,000 |  |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures | $ 62 |  |  |  | 62 |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 | 18,012,527 |  |  | 19,445,000 |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 138,988 |  |  | $ 194 | 146,250 | 9,772 |  | (5,377) | $ (11,851)
Ending balance, treasury stock (in shares) at Jun. 30, 2020 | (1,432,694) |  |  |  |  |  |  |  | (1,433,000)
Beginning balance (in shares) at Mar. 31, 2020 |  |  |  | 19,419,000 |  |  |  |  |
Beginning balance at Mar. 31, 2020 | $ 141,877 |  |  | $ 194 | 145,457 | 13,324 |  | (5,247) | $ (11,851)
Beginning balance, treasury stock (in shares) at Mar. 31, 2020 |  |  |  |  |  |  |  |  | (1,433,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | (3,552) |  |  |  |  | (3,552) |  |  |
Other comprehensive income (loss) | (130) | [1] |  |  |  |  |  | (130) |
Stock-based compensation | 742 |  |  |  | 742 |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures (in shares) |  |  |  | 26,000 |  |  |  |  |
Exercise of stock options and issuance of restricted stock awards, net of forfeitures | $ 51 |  |  |  | 51 |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 | 18,012,527 |  |  | 19,445,000 |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 138,988 |  |  | $ 194 | $ 146,250 | $ 9,772 |  | $ (5,377) | $ (11,851)
Ending balance, treasury stock (in shares) at Jun. 30, 2020 | (1,432,694) |  |  |  |  |  |  |  | (1,433,000)
[1] | Tax impact was nominal for all periods.

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