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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 (loss) (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 28,713              
Other comprehensive income (loss) 89              
Balance at end of period at Sep. 30, 2020 252,001 4 6,715 15,284 253,354 (157) (23,199)  
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 (loss) 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)  
Comprehensive income:                
Net income 10,381       10,381      
Other comprehensive income (loss) 74         74    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,043)       (2,043)      
Share-based compensation 258     258        
Stock shares awarded, forfeited or vested 634           634  
Balance at end of period at Sep. 30, 2020 252,001 4 6,715 15,284 253,354 (157) (23,199)  
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 (loss) 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 59,159              
Other comprehensive income (loss) (174)              
Balance at end of period at Sep. 30, 2021 614,911 4 6,715 315,543 315,022 312 (22,406) (279)
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       20,135     (76)
Other comprehensive income (loss) 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 593,578 4 6,715 315,062 293,800 542 (22,469) (76)
Comprehensive income:                
Net income 23,673              
Net income 23,673       23,876     (203)
Other comprehensive income (loss) (230)         (230)    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,654)       (2,654)      
Share-based compensation 480     480        
Stock shares awarded, forfeited or vested 0     (64)     64  
Stock shares repurchased (1)           (1)  
Equity consideration for Merger 65     65        
Balance at end of period at Sep. 30, 2021 $ 614,911 $ 4 $ 6,715 $ 315,543 $ 315,022 $ 312 $ (22,406) $ (279)