XML 68 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2018 $ 318,947 $ 286,597 $ 32,373 $ (23)
Beginning balance, shares at Dec. 31, 2018   32,325,000    
Net income 5,974   5,974  
Comprehensive income (loss) 32     32
Stock based compensation 516 $ 516    
Common stock issued under stock plans, net of shares withheld for employee taxes (328) $ (328)    
Common stock issued under stock plans, net of shares withheld for employee taxes, shares   63,000    
Ending balance at Mar. 31, 2019 325,141 $ 286,785 38,347 9
Ending balance, shares at Mar. 31, 2019   32,388,000    
Beginning balance at Dec. 31, 2019 $ 338,168 $ 290,021 48,143 4
Beginning balance, shares at Dec. 31, 2019 32,379,000 32,379,000    
Net income $ 7,092   7,092  
Comprehensive income (loss) (145)     (145)
Stock based compensation 550 $ 550    
Common stock issued under stock plans, net of shares withheld for employee taxes (373) $ (373)    
Common stock issued under stock plans, net of shares withheld for employee taxes, shares   62,000    
Repurchase of common stock $ (9,876) $ (9,876)    
Repurchase of common stock, shares (438,142) (438,000)    
Ending balance at Mar. 31, 2020 $ 335,416 $ 280,322 $ 55,235 $ (141)
Ending balance, shares at Mar. 31, 2020 32,003,000 32,003,000