XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Warrants
Treasury Stock
Additional Paid-in-Capital
Retained Earnings (Deficit)
Total
Balance at Dec. 31, 2016 $ 250 $ 37,329   $ 514,305 $ 9,930 $ 561,814
Increase (Decrease) in Stockholders' Equity            
Share-based compensation       3,790   3,790
Net income         18,485 18,485
Balance at Mar. 31, 2017 250 37,329   518,095 28,415 584,089
Balance at Dec. 31, 2017 253 37,329 $ (1,603) 524,755 (75,147) 485,587
Increase (Decrease) in Stockholders' Equity            
Share-based compensation 1     2,795   2,796
Acquisition of treasury stock     (459)     (459)
Net income         4,004 4,004
Balance at Mar. 31, 2018 $ 254 $ 37,329 $ (2,062) $ 527,550 $ (71,143) $ 491,928