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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 28,994     28,816   178
Other comprehensive income (loss) 8,818       8,818  
Stock-based compensation expense 2,499   2,499      
Exercise of stock options, net 3,182 2 3,180      
Issuance of common stock 283   283      
Purchase and retirement of common stock (18,792) (3) (18,789)      
Distribution to noncontrolling interest (188)         (188)
Ending Balance at Jun. 30, 2019 412,148 94 234,963 173,180 3,178 733
Beginning Balance at Mar. 31, 2019 399,593 94 244,063 154,631 (21) 826
Comprehensive income:            
Net income 18,644     18,549   95
Other comprehensive income (loss) 3,199       3,199  
Stock-based compensation expense 1,391   1,391      
Exercise of stock options, net 2,484 2 2,482      
Issuance of common stock 135   135      
Purchase and retirement of common stock (13,110) (2) (13,108)      
Distribution to noncontrolling interest (188)         (188)
Ending Balance at Jun. 30, 2019 412,148 94 234,963 173,180 3,178 733
Beginning Balance at Dec. 31, 2019 516,990 106 312,733 199,005 4,418 728
Comprehensive income:            
Net income 24,252     24,033   219
Other comprehensive income (loss) 8,870       8,870  
Stock-based compensation expense 2,956   2,956      
Exercise of stock options, net 954   954      
Issuance of common stock 334   334      
Purchase and retirement of common stock (15,201) (2) (15,199)      
Distribution to noncontrolling interest (127)         (127)
Ending Balance at Jun. 30, 2020 532,853 104 301,778 216,863 13,288 820
Beginning Balance at Mar. 31, 2020 511,740 104 299,903 203,385 7,579 769
Comprehensive income:            
Net income 13,579     13,478   101
Other comprehensive income (loss) 5,709       5,709  
Stock-based compensation expense 1,657   1,657      
Exercise of stock options, net 103   103      
Issuance of common stock 119   119      
Purchase and retirement of common stock (4)   (4)      
Distribution to noncontrolling interest (50)         (50)
Ending Balance at Jun. 30, 2020 $ 532,853 $ 104 $ 301,778 $ 216,863 $ 13,288 $ 820