XML 20 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2018 30,245      
Balance at Dec. 31, 2018 $ 302 $ 100,742 $ 153,830 $ 254,874
Stock-based compensation $ 0 1,012 0 1,012
Stock issued on vesting of RSUs (in shares) 4      
Stock issued on vesting of RSUs $ 0 0 0 0
Taxes paid on vesting of RSUs (in shares) (2)      
Taxes paid on vesting of RSUs $ 0 (7) 0 (7)
Dividends 0 0 (2,483) (2,483)
Net income (loss) $ 0 0 3,656 3,656
Balance (in shares) at Jun. 30, 2019 30,247      
Balance at Jun. 30, 2019 $ 302 101,747 155,003 257,052
Balance (in shares) at Mar. 31, 2019 30,245      
Balance at Mar. 31, 2019 $ 302 101,236 159,589 261,127
Stock-based compensation $ 0 518 0 518
Stock issued on vesting of RSUs (in shares) 4      
Stock issued on vesting of RSUs $ 0 0 0 0
Taxes paid on vesting of RSUs (in shares) (2)      
Taxes paid on vesting of RSUs $ 0 (7) 0 (7)
Dividends 0 0 (1,242) (1,242)
Net income (loss) $ 0 0 (3,344) (3,344)
Balance (in shares) at Jun. 30, 2019 30,247      
Balance at Jun. 30, 2019 $ 302 101,747 155,003 257,052
Balance (in shares) at Dec. 31, 2019 30,420      
Balance at Dec. 31, 2019 $ 304 102,215 89,011 191,530
Stock-based compensation $ 0 636 0 636
Stock issued on vesting of RSUs (in shares) 70      
Stock issued on vesting of RSUs $ 1 (1) 0 0
Taxes paid on vesting of RSUs (in shares) (25)      
Taxes paid on vesting of RSUs $ 0 (17) 0 (17)
Dividends 0 0 (1,236) (1,236)
Net income (loss) $ 0 0 (3,406) (3,406)
Balance (in shares) at Jun. 30, 2020 30,465      
Balance at Jun. 30, 2020 $ 305 102,833 84,369 187,507
Balance (in shares) at Mar. 31, 2020 30,420      
Balance at Mar. 31, 2020 $ 304 102,534 84,115 186,953
Stock-based compensation $ 0 317 0 317
Stock issued on vesting of RSUs (in shares) 70      
Stock issued on vesting of RSUs $ 1 (1) 0 0
Taxes paid on vesting of RSUs (in shares) (25)      
Taxes paid on vesting of RSUs $ 0 (17) 0 (17)
Dividends 0 0 0 0
Net income (loss) $ 0 0 254 254
Balance (in shares) at Jun. 30, 2020 30,465      
Balance at Jun. 30, 2020 $ 305 $ 102,833 $ 84,369 $ 187,507