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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at beginning (in shares) at Dec. 31, 2018 22,422      
Common stock issued upon exercise of options and warrants (in shares) 483      
Repurchase of common stock (in shares) (379)      
Balance at end (in shares) at Sep. 30, 2019 22,526      
Balance at beginning at Dec. 31, 2018 $ 70,273 $ 134,399 $ (7,554)  
Common stock issued upon exercise of options and warrants 347      
Repurchase of common stock (1,440)      
Cumulative change in accounting principle   0    
Balance, beginning of period (as adjusted for change in accounting principle)   134,399    
Pension benefit obligation     0 $ 0
Stock-based compensation 1,496      
Net Income   5,377   5,377
Balance at end at Sep. 30, 2019 $ 70,676 139,776 (7,554) 202,898
Balance at beginning (in shares) at Jun. 30, 2019 22,526      
Common stock issued upon exercise of options and warrants (in shares) 0      
Repurchase of common stock (in shares) 0      
Balance at end (in shares) at Sep. 30, 2019 22,526      
Balance at beginning at Jun. 30, 2019 $ 70,299 137,938 (7,554)  
Common stock issued upon exercise of options and warrants 0      
Repurchase of common stock 0      
Cumulative change in accounting principle   0    
Balance, beginning of period (as adjusted for change in accounting principle)   137,938    
Pension benefit obligation     0 0
Stock-based compensation 377      
Net Income   1,838   1,838
Balance at end at Sep. 30, 2019 $ 70,676 139,776 (7,554) 202,898
Balance at beginning (in shares) at Dec. 31, 2019 22,531      
Common stock issued upon exercise of options and warrants (in shares) 269      
Repurchase of common stock (in shares) (291)      
Balance at end (in shares) at Sep. 30, 2020 22,509      
Balance at beginning at Dec. 31, 2019 $ 71,257 139,805 (8,421) 202,641
Common stock issued upon exercise of options and warrants 470      
Repurchase of common stock (967)      
Cumulative change in accounting principle   (92,469)    
Balance, beginning of period (as adjusted for change in accounting principle)   47,336    
Pension benefit obligation     0 0
Stock-based compensation 1,437      
Net Income   17,532   17,532
Balance at end at Sep. 30, 2020 $ 72,197 64,868 (8,421) 128,644
Balance at beginning (in shares) at Jun. 30, 2020 22,715      
Common stock issued upon exercise of options and warrants (in shares) 13      
Repurchase of common stock (in shares) (219)      
Balance at end (in shares) at Sep. 30, 2020 22,509      
Balance at beginning at Jun. 30, 2020 $ 72,402 61,100 (8,421) 0
Common stock issued upon exercise of options and warrants 18      
Repurchase of common stock (762)      
Cumulative change in accounting principle   0    
Balance, beginning of period (as adjusted for change in accounting principle)   61,100    
Pension benefit obligation     0 0
Stock-based compensation 539      
Net Income   3,768   3,768
Balance at end at Sep. 30, 2020 $ 72,197 $ 64,868 $ (8,421) $ 128,644