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Condensed Consolidated Statements of Shareholder’s Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total
Beginning balance at Dec. 31, 2018 $ 2 $ 68,498 $ (563) $ 28,355 $ 96,292
Beginning balance (in shares) at Dec. 31, 2018 17,000,000        
Changes in Stockholders’ Equity          
Other comprehensive income, net of tax     2,187   2,187
Distribution to stockholder       (5,120) (5,120)
Stock-based compensation expense   22,961     22,961
Net income (loss)       (14,411) (14,411)
Ending balance at Mar. 31, 2019 $ 2 91,459 1,624 8,824 101,909
Ending balance (in shares) at Mar. 31, 2019 17,000,000        
Beginning balance at Dec. 31, 2019 $ 2 180,012 4,686 33,856 $ 218,556
Beginning balance (in shares) at Dec. 31, 2019 23,468,750       24,468,750
Changes in Stockholders’ Equity          
Other comprehensive income, net of tax     (5,833)   $ (5,833)
Stock-based compensation expense   442     442
Issuance of common stock in stock offering, net of offering cost   35,464     35,464
Issuance of common stock in stock offering, net of offering costs (in shares) 750,000        
Issuance of common stock pursuant to employee stock purchase plan   416     416
Issuance of common stock pursuant to employee stock purchase plan (in shares) 21,111        
Net income (loss)       11,775 11,775
Ending balance at Mar. 31, 2020 $ 2 $ 216,334 $ (1,147) $ 45,631 $ 260,820
Ending balance (in shares) at Mar. 31, 2020 24,239,861       24,239,861