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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Adjustment to adopt credit-loss guidance
[1]
Balance, January 1, 2020
Common Stock
Common Stock
Balance, January 1, 2020
Additional Paid-in Capital
Additional Paid-in Capital
Balance, January 1, 2020
Accumulated Other Comprehensive Income, net of taxes
Accumulated Other Comprehensive Income, net of taxes
Balance, January 1, 2020
Retained Earnings
Retained Earnings
Adjustment to adopt credit-loss guidance
[1]
Retained Earnings
Balance, January 1, 2020
Treasury Stock
Treasury Stock
Balance, January 1, 2020
Balance (in shares) at Dec. 31, 2018       75,344,000                    
Beginning balance at Dec. 31, 2018 $ 440,780     $ 753   $ 259,440   $ 158   $ 190,092     $ (9,663)  
Comprehensive income:                            
Net income for the period 9,156                 9,156        
Unrealized loss on available-for-sale marketable securities, net of taxes 1,416             1,416            
Total comprehensive income 10,572                          
Exercise of stock options and other stock-based compensation, net of shares tendered for payment (in shares)       115,000                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 1,913     $ 2   1,911                
Payment of statutory withholding on issuance of restricted stock and restricted stock units (579)         (579)                
Share-based compensation expense — stock options, restricted stock and restricted stock units 1,656         1,656                
Treasury shares issued for Deferred Compensation Plan funding and redemptions 536         535             1  
Shares issued pursuant to Employee Stock Plan 2,130         1,781             349  
Dividends paid and accrued, $0.20 per share (14,656)                 (14,656)        
Shares issued pursuant to Dividend Reinvestment Plan 23         18             5  
Other (in shares)       6,000                    
Other 174         174                
Balance (in shares) at Mar. 31, 2019       75,465,000                    
Ending balance at Mar. 31, 2019 442,549     $ 755   264,936   1,574   184,592     (9,308)  
Balance (in shares) at Dec. 31, 2019       75,557,000 75,557,000                  
Beginning balance at Dec. 31, 2019 460,305 $ (32,099) $ 428,206 $ 756 $ 756 270,614 $ 270,614 2,919 $ 2,919 195,455 $ (32,099) $ 163,356 (9,439) $ (9,439)
Comprehensive income:                            
Net income for the period 20,190                 20,190        
Unrealized loss on available-for-sale marketable securities, net of taxes (533)             (533)            
Total comprehensive income 19,657                          
Exercise of stock options and other stock-based compensation, net of shares tendered for payment (in shares)       162,000                    
Exercise of stock options and other share-based compensation, net of shares tendered for payment 1,724     $ 1   1,723                
Payment of statutory withholding on issuance of restricted stock and restricted stock units (661)         (661)                
Share-based compensation expense — stock options, restricted stock and restricted stock units 1,822         1,822                
Treasury shares issued for Deferred Compensation Plan funding and redemptions 528         417             111  
Shares issued pursuant to Employee Stock Plan 1,835         1,329             506  
Dividends paid and accrued, $0.20 per share (15,142)                 (15,142)        
Shares issued pursuant to Dividend Reinvestment Plan 23         16             7  
Other (in shares)       6,000                    
Other 187         187                
Balance (in shares) at Mar. 31, 2020       75,725,000                    
Ending balance at Mar. 31, 2020 $ 438,179     $ 757   $ 275,447   $ 2,386   $ 168,404     $ (8,815)  
[1] See Note 4—Allowance for Doubtful Accounts regarding the new credit-loss guidance