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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Total
Balances at Dec. 31, 2019 $ 30 $ 162,154 $ (93,357) $ (2,209) $ (33,726) $ 32,892
Purchase of shares of treasury stock         (4,425) (4,425)
Issuance of common shares for the exercise of stock options   3,145       3,145
Non-cash stock compensation expense   332       332
Other comprehensive income, foreign currency translation adjustment       (1,124)   (1,124)
Net income     11,755     11,755
Dividends declared common share     (5,278)     (5,278)
Balances at Mar. 31, 2020 30 165,631 (86,880) (3,333) (38,151) 37,297
Balances at Dec. 31, 2019 30 162,154 (93,357) (2,209) (33,726) 32,892
Other comprehensive income, foreign currency translation adjustment           (414)
Net income           29,048
Balances at Sep. 30, 2020 31 170,052 (69,587) (2,623) (41,144) 56,729
Balances at Mar. 31, 2020 30 165,631 (86,880) (3,333) (38,151) 37,297
Purchase of shares of treasury stock         (2,077) (2,077)
Issuance of common shares for the exercise of stock options 1 2,036       2,037
Non-cash stock compensation expense   141       141
Other comprehensive income, foreign currency translation adjustment       461   461
Net income     7,715     7,715
Balances at Jun. 30, 2020 31 167,808 (79,165) (2,872) (40,228) 45,574
Purchase of shares of treasury stock         (916) (916)
Issuance of common shares for the exercise of stock options   1,970       1,970
Non-cash stock compensation expense   274       274
Other comprehensive income, foreign currency translation adjustment       249   249
Net income     9,578     9,578
Balances at Sep. 30, 2020 31 170,052 (69,587) (2,623) (41,144) 56,729
Balances at Dec. 31, 2020 31 171,785 (61,375) (2,399) (43,727) 64,315
Purchase of shares of treasury stock         (1,210) (1,210)
Issuance of common shares for the exercise of stock options   911       911
Non-cash stock compensation expense   (54)       (54)
Other comprehensive income, foreign currency translation adjustment       56   56
Net income     9,232     9,232
Balances at Mar. 31, 2021 31 172,642 (52,143) (2,343) (44,937) 73,250
Balances at Dec. 31, 2020 31 171,785 (61,375) (2,399) (43,727) 64,315
Other comprehensive income, foreign currency translation adjustment           22
Net income           27,833
Balances at Sep. 30, 2021 31 173,112 (42,701) (2,377) (44,937) 83,128
Balances at Mar. 31, 2021 31 172,642 (52,143) (2,343) (44,937) 73,250
Non-cash stock compensation expense   202       202
Other comprehensive income, foreign currency translation adjustment       74   74
Net income     8,944     8,944
Dividends declared common share     (6,105)     (6,105)
Balances at Jun. 30, 2021 31 172,844 (49,304) (2,269) (44,937) 76,365
Issuance of common shares for the exercise of stock options   142       142
Non-cash stock compensation expense   126       126
Other comprehensive income, foreign currency translation adjustment       (108)   (108)
Net income     9,657     9,657
Dividends declared common share     (3,054)     (3,054)
Balances at Sep. 30, 2021 $ 31 $ 173,112 $ (42,701) $ (2,377) $ (44,937) $ 83,128