XML 60 R29.htm IDEA: XBRL DOCUMENT
v3.20.1

STOCKHOLDERS' EQUITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Stockholders' Equity Note [Abstract] |
Schedule of Dividends Payable | The following tables summarize the Company’s cash dividend activity during 2019 and 2018 (in thousands, except per share data):
Declaration Date |  | Per Common Share |  | Amount |  | Payment Date
October 29, 2019 (special) |  | $ | 0.40 |  |  | $ | 4,608 |  |  | November 29, 2019
January 27, 2019 (special) |  | 0.08 |  |  | 912 |  |  | March 15, 2019
January 27, 2019 |  | 0.16 |  |  | 1,824 |  |  | March 15, 2019
|  | $ | 0.64 |  |  | $ | 7,344 |  |  |
Declaration Date |  | Per Common Share |  | Amount |  | Payment Date
October 21, 2018 (special) |  | $ | 0.18 |  |  | $ | 2,048 |  |  | November 23, 2018
October 21, 2018 |  | 0.16 |  |  | 1,820 |  |  | November 23, 2018
July 18, 2018 (special) |  | 0.25 |  |  | 2,844 |  |  | August 24, 2018
July 18, 2018 |  | 0.15 |  |  | 1,707 |  |  | August 24, 2018
April 17, 2018 (special) |  | 1.76 |  |  | 20,022 |  |  | May 25, 2018
April 17, 2018 |  | 0.14 |  |  | 1,592 |  |  | May 25, 2018
February 6, 2018 |  | 0.13 |  |  | 1,479 |  |  | March 9, 2018
|  | $ | 2.77 |  |  | $ | 31,512 |  |  |
Schedule of Restricted Stock Activity | The following table summarizes the Company’s restricted stock activity under the 2016 Plan:
| Shares |  | Wtd. Avg. Price at Date of Issuance
Nonvested at December 31, 2017 | 58,032 |  |  | $ | 28.59 |
Granted | 34,202 |  |  | 16.19 |
Vested | (46,748 | ) |  | 26.31 |
Nonvested at December 31, 2018 | 45,486 |  |  | 21.61 |
Granted | 1,140,088 |  |  | 7.27 |
Vested | (227,892 | ) |  | 9.84 |
Nonvested at December 31, 2019 | 957,682 |  |  | 7.34 |
Schedule of Changes in Accumulated Other Comprehensive Loss | The changes in accumulated other comprehensive loss by component for 2019 were as follows (in thousands):
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Available-For-Sale Investments |  | Total
Balance, December 31, 2018 | $ | (1,217 | ) |  | $ | (33 | ) |  | $ | (1,250 | )
Other comprehensive income (loss) | (28 | ) |  | 14 |  |  | (14 | )
Balance, December 31, 2019 | $ | (1,245 | ) |  | $ | (19 | ) |  | $ | (1,264 | )

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 + Details
Name: | us-gaap_ScheduleOfDividendsPayableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration