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Consolidated Statements of Changes in Stockholders' Equity (Deficit) (unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Voting [Member]
Additional Paid-In Capital [Member]
Cost of Repurchased Common Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Earnings (Deficit) [Member]
Total
Beginning balance at Dec. 31, 2018 $ 196 $ 110,466 $ 0 $ (2,536) $ (25,503) $ 82,623
Beginning balance (in shares) at Dec. 31, 2018           19,553,857
Unrecognized pension and postretirement cost adjustment, net of tax 0 0 0 (11) 0 $ (11)
Unrealized gain on MSA investments, net of tax 0 0 0 1,174 0 1,174
Unrealized gain (loss) on derivative instruments, net of tax 0 0 0 (1,616) 0 (1,616)
Stock compensation expense 0 2,452 0 0 0 2,452
Restricted stock forfeitures $ 0 (84) 0 0 0 (84)
Restricted stock forfeitures (in shares) (1,947)          
Exercise of options $ 1 638 0 0 0 639
Exercise of options (in shares) 110,078          
Redemption of options $ 0 (12) 0 0 0 (12)
Dividends 0 0 0 0 (2,681) (2,681)
Purchase of call options, net of tax 0 (15,437) 0 0 0 (15,437)
Issuance of Convertible Senior Notes, net of tax 0 2,253 0 0 0 2,253
Net income 0 0 0 0 26,039 26,039
Ending balance at Sep. 30, 2019 197 100,276 0 (2,989) (2,145) $ 95,339
Ending balance (in shares) at Sep. 30, 2019           19,661,988
Beginning balance at Dec. 31, 2018 196 110,466 0 (2,536) (25,503) $ 82,623
Beginning balance (in shares) at Dec. 31, 2018           19,553,857
Ending balance at Dec. 31, 2019 197 125,469 0 (3,773) (15,308) $ 106,585
Ending balance (in shares) at Dec. 31, 2019           19,680,673
Beginning balance at Jun. 30, 2019 197 112,366 0 (3,040) (7,522) $ 102,001
Beginning balance (in shares) at Jun. 30, 2019           19,657,946
Unrecognized pension and postretirement cost adjustment, net of tax 0 0 0 (4) 0 $ (4)
Unrealized gain on MSA investments, net of tax 0 0 0 263 0 263
Unrealized gain (loss) on derivative instruments, net of tax 0 0 0 (208) 0 (208)
Stock compensation expense 0 1,065 0 0 0 1,065
Restricted stock forfeitures $ 0 0 0 0 0 0
Restricted stock forfeitures (in shares) 0          
Exercise of options $ 0 29 0 0 0 29
Exercise of options (in shares) 4,042          
Dividends $ 0 0 0 0 (897) (897)
Purchase of call options, net of tax 0 (15,437) 0 0 0 (15,437)
Issuance of Convertible Senior Notes, net of tax 0 2,253 0 0 0 2,253
Net income 0 0 0 0 6,274 6,274
Ending balance at Sep. 30, 2019 197 100,276 0 (2,989) (2,145) $ 95,339
Ending balance (in shares) at Sep. 30, 2019           19,661,988
Beginning balance at Dec. 31, 2019 197 125,469 0 (3,773) (15,308) $ 106,585
Beginning balance (in shares) at Dec. 31, 2019           19,680,673
Unrecognized pension and postretirement cost adjustment, net of tax 0 0 0 1,830 0 $ 1,830
Unrealized gain (loss) on derivative instruments, net of tax 0 0 0 (1,302) 0 (1,302)
Stock compensation expense 0 1,986 0 0 0 1,986
Exercise of options $ 0 303 0 0 0 303
Exercise of options (in shares) 47,402          
Cost of repurchased common stock $ 0 0 $ (7,665) 0 0 $ (7,665)
Cost of repurchased common stock (in shares)     (338,960)     (338,960)
Standard Diversified Inc. reorganization, net (2) 0 $ 0 0 (1,735) $ (1,737)
Standard Diversified Inc. reorganization, net (in shares)     (244,214)      
Dividends 0 0 $ 0 0 (2,964) (2,964)
Net income 0 0 0 0 20,298 20,298
Ending balance at Sep. 30, 2020 195 127,758 (7,665) (3,245) 291 $ 117,334
Ending balance (in shares) at Sep. 30, 2020           19,144,901
Beginning balance at Jun. 30, 2020 197 126,928 (5,289) (5,299) (4,795) $ 111,742
Beginning balance (in shares) at Jun. 30, 2020           19,467,164
Unrecognized pension and postretirement cost adjustment, net of tax 0 0 0 1,816 0 $ 1,816
Unrealized gain (loss) on derivative instruments, net of tax 0 0 0 238 0 238
Stock compensation expense 0 772 0 0 0 772
Exercise of options $ 0 58 0 0 0 58
Exercise of options (in shares) 4,048          
Cost of repurchased common stock $ 0 0 $ (2,376) 0 0 $ (2,376)
Cost of repurchased common stock (in shares)     (82,097)     (82,097)
Standard Diversified Inc. reorganization, net (2) 0 $ 0 0 (1,735) $ (1,737)
Standard Diversified Inc. reorganization, net (in shares)     (244,214)      
Dividends 0 0 $ 0 0 (975) (975)
Net income 0 0 0 0 7,796 7,796
Ending balance at Sep. 30, 2020 $ 195 $ 127,758 $ (7,665) $ (3,245) $ 291 $ 117,334
Ending balance (in shares) at Sep. 30, 2020           19,144,901