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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Convertible Preferred Stock
Redeemable Common Stock
Beginning balance (in shares) at Dec. 31, 2019             33,443,969 5,901,863
Beginning balance at Dec. 31, 2019             $ 61,216 $ 19,025
Ending balance (in shares) at Mar. 31, 2020             33,443,969 5,901,863
Ending balance at Mar. 31, 2020             $ 61,216 $ 19,025
Beginning balance (in shares) at Dec. 31, 2019   5,746,216            
Beginning balance at Dec. 31, 2019 $ 13,295 $ 1 $ (11,431) $ 8,641 $ 6 $ 16,078    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation 503     503        
Exercise of stock options (in shares)   58,452            
Exercise of stock options 74     74        
Other comprehensive income (loss) 20       20      
Net income 904         904    
Ending balance (in shares) at Mar. 31, 2020   5,804,668            
Ending balance at Mar. 31, 2020 14,796 $ 1 (11,431) 9,218 26 16,982    
Beginning balance (in shares) at Dec. 31, 2020             0 0
Beginning balance at Dec. 31, 2020             $ 0 $ 0
Ending balance (in shares) at Mar. 31, 2021             0 0
Ending balance at Mar. 31, 2021             $ 0 $ 0
Beginning balance (in shares) at Dec. 31, 2020   48,988,142            
Beginning balance at Dec. 31, 2020 175,427 $ 6 (11,434) 144,163 1 42,691    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation $ 3,318     3,318        
Exercise of stock options (in shares) 278,412 278,412            
Exercise of stock options $ 451     451        
Repurchase of treasury stock, at cost (in shares)   (693)            
Repurchase of treasury stock, at cost (27)   (27)          
Other comprehensive income (loss) (1)       (1)      
Net income 4,918         4,918    
Ending balance (in shares) at Mar. 31, 2021   49,265,861            
Ending balance at Mar. 31, 2021 $ 184,086 $ 6 $ (11,461) $ 147,932 $ 0 $ 47,609