XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2018   16,425    
Beginning balance at Dec. 31, 2018 $ 321,266 $ 164 $ 187,172 $ 133,930
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock under employee benefit plans (in shares)   251    
Issuance of common stock under employee benefit plans 0 $ 3 (3)  
Deemed repurchased shares of common and restricted stock for tax withholding (in shares)   (83)    
Deemed repurchased shares of common and restricted stock for tax withholding (2,510) $ (1) (2,509)  
Stock-based compensation 3,319   3,319  
Repurchased and retired shares of common stock (in shares)   (327)    
Repurchased and retired shares of common stock (9,551) $ (3)   (9,548)
Net income 5,932     5,932
Ending balance (in shares) at Jun. 30, 2019   16,266    
Ending balance at Jun. 30, 2019 318,456 $ 163 187,979 130,314
Beginning balance (in shares) at Dec. 31, 2019   15,178    
Beginning balance at Dec. 31, 2019 296,733 $ 152 190,620 105,961
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock under employee benefit plans (in shares)   240    
Issuance of common stock under employee benefit plans 0 $ 2 (2)  
Deemed repurchased shares of common and restricted stock for tax withholding (in shares)   (73)    
Deemed repurchased shares of common and restricted stock for tax withholding (1,946) $ (1) (1,945)  
Stock-based compensation 3,323   3,323  
Repurchased and retired shares of common stock (in shares)   (548)    
Repurchased and retired shares of common stock (13,608) $ (5)   (13,603)
Net income 9,109     9,109
Ending balance (in shares) at Jun. 30, 2020   14,797    
Ending balance at Jun. 30, 2020 $ 293,611 $ 148 $ 191,996 $ 101,467