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Condensed Consolidated Statements of Shareholder’s Equity - USD ($)
$ in Thousands
Common Stock
Stock Issued in January
Common Stock
Stock Issued in June
Common Stock
Additional Paid-In Capital
Stock Issued in January
Additional Paid-In Capital
Stock Issued in June
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Stock Issued in January
Stock Issued in June
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             5,485       5,485
Distribution to stockholder               (5,120)     (5,120)
Stock-based compensation           23,267         23,267
Issuance of common stock in stock offering, net of offering cost           87,424         87,424
Issuance of common stock in stock offering, net of offering costs (in shares)     6,468,750                
Net income (loss)               (7,712)     (7,712)
Ending balance at Jun. 30, 2019     $ 2     179,189 4,922 15,523     199,636
Ending balance (in shares) at Jun. 30, 2019     23,468,750                
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               23,468,750
Changes in Stockholders’ Equity                      
Other comprehensive income, net of tax             4,843       $ 4,843
Stock-based compensation           907         907
Issuance of common stock in stock offering, net of offering cost       $ 35,464 $ 90,224       $ 35,464 $ 90,224  
Issuance of common stock in stock offering, net of offering costs (in shares) 750,000 1,150,000                  
Issuance of common stock via employee stock purchase plan           416         416
Issuance of common stock via employee stock purchase plan (in shares)     21,111                
Issuance of common stock via equity incentive plan           1,048         1,048
Issuance of common stock via equity incentive plan (in shares)     78,460                
Net income (loss)               23,785     23,785
Ending balance at Jun. 30, 2020     $ 2     $ 308,071 $ 9,529 $ 57,641     $ 375,243
Ending balance (in shares) at Jun. 30, 2020     25,468,321               25,468,321