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Changes In Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2021
Stockholders' Equity Note [Abstract]  
Schedule of changes in stockholders' equity

A reconciliation of the changes in our stockholders' equity is as follows:


Three Months Ended September 30, 2021:

 

Common Stock

Accumulated

Other Comprehensive

Loss

 

Retained

Earnings

Total Stockholders’

Equity

(In thousands)

Shares

 

 Amount 

 

Balance, June 30, 2021

7,308

 

38,555

 

(1,327

)

 

33,363

 

70,591

 

Exercise of stock options, net of shares exchanged as payment   58


226








226
Tax payments for shares withheld related to stock option exercises
(17 )

(727 )







(727 )

Share-based compensation

 

 

327

 

 

 

 

 

 

327

 

Issuance of common stock under Employee Stock Purchase Plan
7


247








247

Other comprehensive loss, net of tax

 

 

 

 

(184

)

 

 

 

 

(184

)

Net income

 

 

 

 

 

 

4,798

 

 

4,798

 

Balance, September 30, 2021

7,356

 

38,628

 

(1,511

)

 

38,161

 

75,278


Nine Months Ended September 30, 2021

 

Common Stock

Accumulated

Other Comprehensive

Loss

 

Retained

Earnings

Total Stockholders’

Equity

(In thousands)

Shares

 

 Amount 

 

Balance, December 31, 2020

7,295

 

37,817

 

(1,102

)

 

28,813

 

65,528

 

Exercise of stock options, net of shares exchanged as payment
63


292








292
Tax payments for shares withheld related to stock option exercises
(17 )

(727 )







(727 )
Share issuances for director compensation
8












Share-based compensation

 

 

999

 

 

 

 

 

 

999

 

Issuance of common stock under Employee Stock Purchase Plan
7


247








247

Other comprehensive loss, net of tax

 

 

 

 

(409

)

 

 

 

 

(409

)

Net income

 

 

 

 

 

 

9,348

 

 

9,348

 

Balance, September 30, 2021

7,356

 

38,628

 

(1,511

)

 

38,161

 

75,278

 

Three Months Ended September 30, 2020:


  Common Stock

Accumulated

Other Comprehensive

Loss

 

Retained

Earnings

Total Stockholders’

Equity

(In thousands)  Shares    Amount   
Balance, June 30, 2020    7,232   $  37,053   $  (1,646 )   $ 25,548   $ 60,955  
Exercise of stock options, net of shares exchanged as payment
3


66








66
Share-based compensation       305                305  
Issuance of common stock under Employee Stock Purchase Plan
20


224








224
Other comprehensive income, net of tax             190         190
Net income                   1,799   1,799
Balance, September 30, 2020  7,255   $ 37,648   $ (1,456 )   $ 27,347   $ 63,539  


Nine Months Ended September 30, 2020:


  Common Stock

Accumulated

Other Comprehensive

Loss

 

Retained

Earnings

Total Stockholders’

Equity

(In thousands)  Shares    Amount   
Balance, December 31, 2019    7,155   $  36,659   $  (1,406 )   $ 23,071   $ 58,324  
Exercise of stock options, net of shares exchanged as payment
88


322








322
Tax payments for shares withheld related to stock option exercises
(16 )

(420 )







(420 )

Share issuances for director compensation

 8                      
Share-based compensation       863                863  
Issuance of common stock under Employee Stock Purchase Plan
20


224








224
Other comprehensive loss, net of tax             (50 )         (50 )
Net income                   4,276   4,276
Balance, September 30, 2020  7,255   $ 37,648   $ (1,456 )   $ 27,347   $ 63,539