XML 19 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2019 $ 191 $ 35,215 $ 318,572 $ (12,777) $ 341,201
Balance (in shares) at Dec. 31, 2019 18,141,383        
Increase (Decrease) in Stockholders' Equity          
Exercise of stock options, net   (428)   428  
Exercise of stock options, net (in shares) 30,545        
Stock-based compensation expense   873     873
Net income     2,020   2,020
Balance at Mar. 31, 2020 $ 191 35,660 320,592 (12,349) 344,094
Balance (in shares) at Mar. 31, 2020 18,171,928        
Balance at Dec. 31, 2020 $ 191 34,498 342,250 (8,872) $ 368,067
Balance (in shares) at Dec. 31, 2020 18,426,130       18,426,130
Increase (Decrease) in Stockholders' Equity          
Exercise of stock options, net   1,143   1,266 $ 2,409
Exercise of stock options, net (in shares) 91,831        
Stock-based compensation expense   1,280     1,280
Net income     8,154   8,154
Balance at Mar. 31, 2021 $ 191 $ 36,921 $ 350,404 $ (7,606) $ 379,910
Balance (in shares) at Mar. 31, 2021 18,517,961       18,517,961