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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
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 42,606       42,346     260
Other comprehensive income (loss) 10,316           10,316  
Stock-based compensation expense 3,643     3,643        
Exercise of stock options, net 4,382   2 4,380        
Issuance of common stock 449     449        
Purchase and retirement of common stock (19,731)   (3) (19,728)        
Distribution to noncontrolling interest (275)             (275)
Ending Balance at Sep. 30, 2019 428,742   94 236,534 186,710   4,676 728
Beginning Balance at Jun. 30, 2019 412,148   94 234,963 173,180   3,178 733
Comprehensive income:                
Net income 13,612       13,530     82
Other comprehensive income (loss) 1,498           1,498  
Stock-based compensation expense 1,144     1,144        
Exercise of stock options, net 1,200     1,200        
Issuance of common stock 166     166        
Purchase and retirement of common stock (939)     (939)        
Distribution to noncontrolling interest (87)             (87)
Ending Balance at Sep. 30, 2019 428,742   94 236,534 186,710   4,676 728
Beginning Balance at Dec. 31, 2019 516,990 $ (6,175) 106 312,733 199,005 $ (6,175) 4,418 728
Comprehensive income:                
Net income 42,384       42,135     249
Other comprehensive income (loss) 9,047           9,047  
Stock-based compensation expense 4,216     4,216        
Exercise of stock options, net 1,048     1,048        
Issuance of common stock 482     482        
Purchase and retirement of common stock (28,947)   (4) (28,943)        
Distribution to noncontrolling interest (176)             (176)
Ending Balance at Sep. 30, 2020 538,869   102 289,536 234,965   13,465 801
Beginning Balance at Jun. 30, 2020 532,853   104 301,778 216,863   13,288 820
Comprehensive income:                
Net income 18,132       18,102     30
Other comprehensive income (loss) 177           177  
Stock-based compensation expense 1,260     1,260        
Exercise of stock options, net 94     94        
Issuance of common stock 148     148        
Purchase and retirement of common stock (13,746)   (2) (13,744)        
Distribution to noncontrolling interest (49)             (49)
Ending Balance at Sep. 30, 2020 $ 538,869   $ 102 $ 289,536 $ 234,965   $ 13,465 $ 801