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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.