XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2019 $ 120 $ 63,238 $ 73,769 $ (58,916) $ 78,211
Balance (in shares) at Dec. 31, 2019 11,988        
Increase (Decrease) in Stockholders' Equity          
Issuance of treasury stock   (4,327)   4,327  
Stock-based compensation   471     471
Forfeited restricted stock (in shares) (15)        
Net share settlement related to vested equity awards   (57)     (57)
Net share settlement related to vested equity awards (in shares) (11)        
Net income (loss)     (2,551)   (2,551)
Balance at Mar. 31, 2020 $ 120 59,325 71,218 (54,589) 76,074
Balance (in shares) at Mar. 31, 2020 11,962        
Balance at Dec. 31, 2019 $ 120 63,238 73,769 (58,916) 78,211
Balance (in shares) at Dec. 31, 2019 11,988        
Increase (Decrease) in Stockholders' Equity          
Net income (loss)         (3,482)
Balance at Jun. 30, 2020 $ 120 59,565 70,287 (54,466) 75,506
Balance (in shares) at Jun. 30, 2020 12,036        
Balance at Mar. 31, 2020 $ 120 59,325 71,218 (54,589) 76,074
Balance (in shares) at Mar. 31, 2020 11,962        
Increase (Decrease) in Stockholders' Equity          
Issuance of treasury stock   (123)   123  
Stock-based compensation   363     363
Restricted stock award grant (in shares) 74        
Net income (loss)     (931)   (931)
Balance at Jun. 30, 2020 $ 120 59,565 70,287 (54,466) 75,506
Balance (in shares) at Jun. 30, 2020 12,036        
Balance at Dec. 31, 2020 $ 120 60,692 78,515 (54,626) 84,701
Balance (in shares) at Dec. 31, 2020 12,038        
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation   168     168
Restricted stock award grant $ 2 (2)      
Restricted stock award grant (in shares) 193        
Forfeited restricted stock (in shares) (4)        
Net share settlement related to vested equity awards   797   (802) (5)
Net income (loss)     3,597   3,597
Balance at Mar. 31, 2021 $ 122 61,655 82,112 (55,428) 88,461
Balance (in shares) at Mar. 31, 2021 12,227        
Balance at Dec. 31, 2020 $ 120 60,692 78,515 (54,626) 84,701
Balance (in shares) at Dec. 31, 2020 12,038        
Increase (Decrease) in Stockholders' Equity          
Net income (loss)         7,790
Balance at Jun. 30, 2021 $ 123 62,268 86,305 (55,468) 93,228
Balance (in shares) at Jun. 30, 2021 12,253        
Balance at Mar. 31, 2021 $ 122 61,655 82,112 (55,428) 88,461
Balance (in shares) at Mar. 31, 2021 12,227        
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation   577     577
Restricted stock award grant $ 1       1
Restricted stock award grant (in shares) 26        
Net share settlement related to vested equity awards   36   (40) (4)
Net income (loss)     4,193   4,193
Balance at Jun. 30, 2021 $ 123 $ 62,268 $ 86,305 $ (55,468) $ 93,228
Balance (in shares) at Jun. 30, 2021 12,253