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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2017 $ 296,608 $ 1,828 $ 220,591 $ 70,402 $ 3,787
Balance, Shares at Dec. 31, 2017   18,278,833      
Cumulative effect adjustment from adoption | ASU 2016-16 [Member] (1,896)     (1,896)  
Cumulative effect adjustment from adoption | ASU 2014-09 [Member] 4,761     4,761  
Net income (loss) 13,811     13,811  
Other comprehensive income (loss), net of tax (491)       (491)
Share-based compensation 18,930   18,930    
Common shares issued 3,674 $ 30 3,644    
Common shares issued, Shares   300,855      
Ending Balance at Dec. 31, 2018 335,397 $ 1,858 243,165 87,078 3,296
Balance, Shares at Dec. 31, 2018   18,579,688      
Cumulative effect adjustment from adoption | ASU 2016-02 [Member] 70     70  
Cumulative effect adjustment from adoption | ASU 2018-02 [Member]       (937) 937
Net income (loss) (28,462)     (28,462)  
Other comprehensive income (loss), net of tax (7,272)       (7,272)
Share-based compensation 21,540   21,540    
Common shares issued 6,358 $ 44 6,314    
Common shares issued, Shares   442,931      
Ending Balance at Dec. 31, 2019 $ 327,631 $ 1,902 271,019 57,749 (3,039)
Balance, Shares at Dec. 31, 2019 19,022,619 19,022,619      
Cumulative effect adjustment from adoption | ASU 2016-13 [Member] $ (887)     (887)  
Net income (loss) 2,517     2,517  
Other comprehensive income (loss), net of tax 6,291       6,291
Share-based compensation 16,207   16,207    
Common shares issued 5,105 $ 40 5,065    
Common shares issued, Shares   401,255      
Ending Balance at Dec. 31, 2020 $ 356,864 $ 1,942 $ 292,291 $ 59,379 $ 3,252
Balance, Shares at Dec. 31, 2020 19,423,874 19,423,874