XML 49 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Surplus
Accumulated Other Comprehensive Income (Loss)
Total
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment for adoption of new ASU     $ 4   $ 4
BALANCE at Dec. 31, 2018 $ 114 $ 150,905 81,354 $ (4,810) 227,563
BALANCE at Dec. 31, 2018 114 150,905 81,358 (4,810) 227,567
Components of comprehensive income:          
Net income     8,660   8,660
Foreign currency translation adjustments       277 277
COMPREHENSIVE INCOME     8,660 277 8,937
Issuance of common stock to non-employee directors   150     150
Dividends paid     (2,052)   (2,052)
BALANCE at Mar. 31, 2019 114 151,055 87,966 (4,533) 234,602
BALANCE at Dec. 31, 2019         257,927
BALANCE at Dec. 31, 2019 114 151,055 112,261 (5,503) 257,927
Components of comprehensive income:          
Net income     5,431   5,431
Foreign currency translation adjustments       (72) (72)
COMPREHENSIVE INCOME     5,431 (72) 5,359
Issuance of common stock to non-employee directors   194     194
Dividends paid     (2,053)   (2,053)
BALANCE at Mar. 31, 2020 $ 114 $ 151,249 $ 115,639 $ (5,575) $ 261,427