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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Class B Preferred Stock
Previously Reported
Class B Preferred Stock
Previously Reported
Common Stock
Previously Reported
Additional Paid-in Capital
Previously Reported
Retained Earnings
Previously Reported
AOCI (Loss), Net
Previously Reported
Restatement Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI (Loss), Net
Total
Balance at Dec. 31, 2018 $ 3,000 $ 3,000 $ 82,000 $ 213,490,000 $ 51,415,000 $ (473,000) $ 264,517,000   $ 82,000 $ 213,490,000 $ 51,230,000 $ (405,000) $ 264,400,000
Balance (in shares) at Dec. 31, 2018 272,636 272,636 8,217,274           8,217,274        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Restricted stock grants, net of forfeiture (in shares)                 104,862        
Employee and non-employee stock-based compensation                   3,067,000     3,067,000
Repurchase of shares for tax withholding for restricted stock vesting                   (89,000)     (89,000)
Repurchase of shares for tax withholding for restricted stock vesting (in shares)                 (9,218)        
Net income                     30,134,000   30,134,000
Other comprehensive income                       1,612,000 1,612,000
Balance at Dec. 31, 2019 $ 3,000 $ 3,000 $ 82,000 $ 216,468,000 81,364,000 1,207,000 $ 299,124,000   $ 82,000 216,468,000 81,364,000 1,207,000 299,124,000
Balance (in shares) at Dec. 31, 2019 272,636 272,636 8,312,918           8,312,918        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Cumulative effect of adopting new accounting standard | ASU 2016-01         $ 68,000 $ (68,000)           68,000  
Cumulative effect of adopting new accounting standard | ASU 2014-09                     (117,000)   (117,000)
Cumulative effect of adopting new accounting standard | ASU 2014-09               $ 117,000          
Cumulative effect of adopting new accounting standard                         81,364,000
Restricted stock grants, net of forfeiture (in shares)                 (3,298)        
Employee and non-employee stock-based compensation                   3,312,000     3,312,000
Repurchase of shares for tax withholding for restricted stock vesting                   (881,000)     (881,000)
Repurchase of shares for tax withholding for restricted stock vesting (in shares)                 (14,348)        
Net income                     39,466,000   39,466,000
Other comprehensive income                       (234,000) (234,000)
Balance at Dec. 31, 2020   $ 3,000             $ 82,000 $ 218,899,000 $ 120,830,000 $ 973,000 340,787,000
Balance (in shares) at Dec. 31, 2020   272,636             8,295,272        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Cumulative effect of adopting new accounting standard                         $ 120,830,000