XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Stockholders Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital.
Retained Earnings (Deficit)
Total
Balance at Dec. 31, 2020 $ 427 $ 158,859 $ 9,809 $ 169,095
Stock-based compensation 15 1,040   1,055
Net income     4,143 4,143
Balance at Mar. 31, 2021 442 159,899 13,952 174,293
Balance at Dec. 31, 2020 427 158,859 9,809 169,095
Net income       14,085
Balance at Jun. 30, 2021 441 161,095 23,894 185,430
Balance at Mar. 31, 2021 442 159,899 13,952 174,293
Restricted stock surrendered for withholding taxes payable (1) (326)   (327)
Stock-based compensation   1,522   1,522
Net income     9,942 9,942
Balance at Jun. 30, 2021 441 161,095 23,894 185,430
Balance at Dec. 31, 2021 441 163,566 47,067 211,074
Stock-based compensation 2 1,885   1,887
Dividends paid     (2,497) (2,497)
Net income     41,471 41,471
Balance at Mar. 31, 2022 443 165,451 86,041 251,935
Balance at Dec. 31, 2021 441 163,566 47,067 211,074
Net income       74,751
Balance at Jun. 30, 2022 441 164,918 114,323 279,682
Balance at Mar. 31, 2022 443 165,451 86,041 251,935
Restricted stock surrendered for withholding taxes payable (2) (2,819)   (2,821)
Stock-based compensation   2,286   2,286
Dividends paid     (4,998) (4,998)
Net income     33,280 33,280
Balance at Jun. 30, 2022 $ 441 $ 164,918 $ 114,323 $ 279,682