XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2020 $ 33 $ 21,219 $ 394,386 $ (165) $ (328,562) $ 86,911
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 0 0 15,950 0 0 15,950
Foreign currency translation 0 0 0 10 0 10
Dividends declared 0 0 (548) 0 0 (548)
Stock based compensation expense 0 1,166 0 0 0 1,166
Purchase of treasury stock 0 0 0 0 (1,814) (1,814)
Balance at Mar. 31, 2021 33 22,385 409,788 (155) (330,376) 101,675
Balance at Dec. 31, 2021 33 28,753 410,333 (177) (345,062) 93,880
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 0 0 17,454 0 0 17,454
Foreign currency translation 0 0 0 (31) 0 (31)
Dividends declared 0 0 (1,077) 0 0 (1,077)
Stock based compensation expense 0 339 0 0 0 339
Purchase of treasury stock 0 0 0 0 (3,150) (3,150)
Balance at Mar. 31, 2022 $ 33 $ 29,092 $ 426,710 $ (208) $ (348,212) $ 107,415