XML 19 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED 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, 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   390   (390)  
Forfeited restricted stock (in shares) (4)        
Net share settlement related to vested equity awards   407   (412) (5)
Net income     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, 2021 $ 123 63,752 103,283 (55,733) 111,425
Balance (in shares) at Dec. 31, 2021 12,263        
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation   748     748
Restricted stock award grant $ 2 (2)      
Restricted stock award grant (in shares) 199        
Forfeited restricted stock   1,416   (1,416)  
Net share settlement related to vested equity awards   (592)   (488) (1,080)
Net share settlement related to vested equity awards (in shares) (7)        
Net income     13,111   13,111
Balance at Mar. 31, 2022 $ 125 $ 65,322 $ 116,394 $ (57,637) $ 124,204
Balance (in shares) at Mar. 31, 2022 12,455