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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Shareholders' equity, beginning balance (in shares) at Dec. 31, 2018   37,500,815      
Shareholders' equity, beginning balance at Dec. 31, 2018 $ 32,571 $ 71 $ 5,390 $ 0 $ 27,110
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation - options 578   578    
Stock-based compensation - restricted stock 302   302    
Exercise of options (in shares)   2,418      
Exercise of options 4 $ 4      
Shares issued for vesting of restricted stock units (in shares)   539,965      
Shares issued for vesting of restricted stock units 0 $ 2,202 (2,202)    
Shares repurchased and canceled under the Normal Course Issuer Bid (in shares)   (365,100)      
Shares repurchased and canceled under the Normal Course Issuer Bid (1,522)       (1,522)
Net Income 1,958       1,958
Shareholders' equity, ending balance (in shares) at Mar. 31, 2019   37,678,098      
Shareholders' equity, ending balance at Mar. 31, 2019 33,891 $ 2,277 4,068 0 27,546
Shareholders' equity, beginning balance (in shares) at Dec. 31, 2018   37,500,815      
Shareholders' equity, beginning balance at Dec. 31, 2018 32,571 $ 71 5,390 0 27,110
Increase (Decrease) in Stockholders' Equity          
Change in accumulated other comprehensive loss (148)        
Net Income 3,284        
Shareholders' equity, ending balance (in shares) at Jun. 30, 2019   37,697,535      
Shareholders' equity, ending balance at Jun. 30, 2019 36,137 $ 2,350 5,063 (148) 28,872
Shareholders' equity, beginning balance (in shares) at Mar. 31, 2019   37,678,098      
Shareholders' equity, beginning balance at Mar. 31, 2019 33,891 $ 2,277 4,068 0 27,546
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation - options 705   705    
Stock-based compensation - restricted stock 329   329    
Exercise of options (in shares)   4,725      
Exercise of options 18 $ 18      
Exercise of warrants (in shares)   8,280      
Exercise of warrants 16 $ 16      
Shares issued for vesting of restricted stock units (in shares)   6,432      
Shares issued for vesting of restricted stock units 0 $ 39 (39)    
Change in accumulated other comprehensive loss (148)     (148)  
Net Income 1,326       1,326
Shareholders' equity, ending balance (in shares) at Jun. 30, 2019   37,697,535      
Shareholders' equity, ending balance at Jun. 30, 2019 $ 36,137 $ 2,350 5,063 (148) 28,872
Shareholders' equity, beginning balance (in shares) at Dec. 31, 2019 37,952,660 37,952,660      
Shareholders' equity, beginning balance at Dec. 31, 2019 $ 43,699 $ 3,366 6,377 (157) 34,113
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation - options 891   891    
Stock-based compensation - restricted stock 260   260    
Exercise of options (in shares)   4,737      
Exercise of options 15 $ 15      
Shares issued for vesting of restricted stock units (in shares)   529,375      
Shares issued for vesting of restricted stock units 0 $ 3,276 (3,276)    
Change in accumulated other comprehensive loss (312)     (312)  
Net Income 4,243       4,243
Shareholders' equity, ending balance (in shares) at Mar. 31, 2020   38,486,772      
Shareholders' equity, ending balance at Mar. 31, 2020 $ 48,796 $ 6,657 4,252 (469) 38,356
Shareholders' equity, beginning balance (in shares) at Dec. 31, 2019 37,952,660 37,952,660      
Shareholders' equity, beginning balance at Dec. 31, 2019 $ 43,699 $ 3,366 6,377 (157) 34,113
Increase (Decrease) in Stockholders' Equity          
Exercise of options (in shares) 601,000        
Change in accumulated other comprehensive loss $ (345)        
Net Income $ 23,655        
Shareholders' equity, ending balance (in shares) at Jun. 30, 2020 39,082,932 39,082,932      
Shareholders' equity, ending balance at Jun. 30, 2020 $ 71,128 $ 8,414 5,448 (502) 57,768
Shareholders' equity, beginning balance (in shares) at Mar. 31, 2020   38,486,772      
Shareholders' equity, beginning balance at Mar. 31, 2020 48,796 $ 6,657 4,252 (469) 38,356
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation - options 933   933    
Stock-based compensation - restricted stock 263   263    
Exercise of options (in shares)   596,160      
Exercise of options 1,757 $ 1,757      
Change in accumulated other comprehensive loss (33)     (33)  
Net Income $ 19,412       19,412
Shareholders' equity, ending balance (in shares) at Jun. 30, 2020 39,082,932 39,082,932      
Shareholders' equity, ending balance at Jun. 30, 2020 $ 71,128 $ 8,414 $ 5,448 $ (502) $ 57,768