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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non- controlling Interest
Beginning Balance at Dec. 31, 2018 $ 387,352 $ 95 $ 247,790 $ 144,364 $ (5,640) $ 743
Comprehensive income:            
Net income 10,350     10,267   83
Other comprehensive income (loss) 5,619       5,619  
Stock-based compensation expense 1,108   1,108      
Exercise of stock options, net 698   698      
Issuance of common stock 148   148      
Purchase and retirement of common stock (5,682) (1) (5,681)      
Ending Balance at Mar. 31, 2019 399,593 94 244,063 154,631 (21) 826
Beginning Balance at Dec. 31, 2019 516,990 106 312,733 199,005 4,418 728
Comprehensive income:            
Net income 10,673     10,555   118
Other comprehensive income (loss) 3,161       3,161  
Stock-based compensation expense 1,299   1,299      
Exercise of stock options, net 851   851      
Issuance of common stock 215   215      
Purchase and retirement of common stock (15,197) (2) (15,195)      
Distribution to noncontrolling interest (77)         (77)
Ending Balance at Mar. 31, 2020 $ 511,740 $ 104 $ 299,903 $ 203,385 $ 7,579 $ 769