XML 29 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2017 $ 295 $ 566,790 $ 168,148 $ 735,233
Beginning balance, shares at Dec. 31, 2017 29,503,000      
Issuance of common stock, net $ 14 30,933 30,947
Issuance of common stock, net, shares 1,439,000      
Repurchase of common stock $ (6) (10,946) (10,952)
Repurchase of common stock, shares (604,000)      
Repurchase of common stock upon vesting of restricted stock awards $ (1) (5,483) (5,484)
Repurchase of common stock upon vesting of restricted stock awards, shares (183,000)      
Stock-based compensation expense 13,743 13,743
Net income 96,455 96,455
Ending balance at Dec. 31, 2018 $ 302 595,037 264,020 859,359
Ending balance, shares at Dec. 31, 2018 30,155,000      
Adoption of ASC 606 (583) (583)
Issuance of common stock, net $ 27 79,025 79,052
Issuance of common stock, net, shares 2,717,000      
Repurchase of common stock $ (1) (1,438) $ (1,439)
Repurchase of common stock, shares (83,000)     (83,000)
Vesting of restricted stock units $ 4 (4)
Vesting of restricted stock units, shares 430,000      
Withholding of common stock upon vesting of restricted stock units $ (1) (3,582) (3,583)
Withholding of common stock upon vesting of restricted stock units, shares (152,000)      
Stock-based compensation expense 15,316 15,316
Net income 112,994 112,994
Ending balance at Dec. 31, 2019 $ 331 684,354 377,014 1,061,699
Ending balance, shares at Dec. 31, 2019 33,067,000      
Other (385) $ (385)
Repurchase of common stock, shares       0
Vesting of restricted stock units $ 5 (5)
Vesting of restricted stock units, shares 454,000      
Withholding of common stock upon vesting of restricted stock units $ (2) (5,098) (5,100)
Withholding of common stock upon vesting of restricted stock units, shares (170,000)      
Stock-based compensation expense 18,334 18,334
Net income 206,157 206,157
Ending balance at Dec. 31, 2020 $ 334 $ 697,200 $ 583,171 $ 1,280,705
Ending balance, shares at Dec. 31, 2020 33,351,000