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Condensed Consolidated Statements of Changes In Stockholders' Equity - USD ($)
$ in Thousands
Total
Capital Stock Preferred
Issued Common
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive income
Treasury Stock
Non-controlling Interest
Balance at beginning of period at Dec. 31, 2019 $ 231,044 $ 4 $ 6,715 $ 14,029 $ 230,784 $ (246) $ (20,242)  
Comprehensive income:                
Net income 9,842       9,842      
Other comprehensive income (6)         (6)    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,059)       (2,059)      
Share-based compensation 902     902        
Stock shares awarded, forfeited or vested 237     (567)     804  
Stock shares repurchased (4,395)           (4,395)  
Balance at end of period at Mar. 31, 2020 235,565 4 6,715 14,364 238,567 (252) (23,833)  
Balance at beginning of period at Dec. 31, 2019 231,044 4 6,715 14,029 230,784 (246) (20,242)  
Comprehensive income:                
Net income 18,332              
Other comprehensive income 15              
Balance at end of period at Jun. 30, 2020 242,697 4 6,715 15,026 245,016 (231) (23,833)  
Balance at beginning of period at Mar. 31, 2020 235,565 4 6,715 14,364 238,567 (252) (23,833)  
Comprehensive income:                
Net income 8,490       8,490      
Other comprehensive income 21         21    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,041)       (2,041)      
Share-based compensation 662     662        
Balance at end of period at Jun. 30, 2020 242,697 4 6,715 15,026 245,016 (231) (23,833)  
Balance at beginning of period at Dec. 31, 2020 262,526 4 6,715 15,503 262,943 486 (23,125) $ 0
Comprehensive income:                
Net income 15,427       15,427      
Other comprehensive income 55         55    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,052)       (2,052)      
Share-based compensation 3,229     3,229        
Stock shares awarded, forfeited or vested 0     (716)     716  
Stock shares repurchased (674)           (674)  
Balance at end of period at Mar. 31, 2021 278,511 4 6,715 18,016 276,318 541 (23,083) 0
Balance at beginning of period at Dec. 31, 2020 262,526 4 6,715 15,503 262,943 486 (23,125) 0
Comprehensive income:                
Net income 35,486              
Other comprehensive income 56              
Balance at end of period at Jun. 30, 2021 593,502 4 6,715 315,062 293,724 542 (22,469) (76)
Balance at beginning of period at Mar. 31, 2021 278,511 4 6,715 18,016 276,318 541 (23,083) 0
Comprehensive income:                
Net income 20,059              
Net income 19,983       20,059     (76)
Other comprehensive income 1         1    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,653)       (2,653)      
Share-based compensation 1,538     1,538        
Stock shares awarded, forfeited or vested 0     (705)     705  
Stock shares repurchased (91)           (91)  
Equity consideration for Merger 296,213     296,213        
Balance at end of period at Jun. 30, 2021 $ 593,502 $ 4 $ 6,715 $ 315,062 $ 293,724 $ 542 $ (22,469) $ (76)