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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 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, 2020 $ 262,526 $ 4 $ 6,715 $ 15,503 $ 262,943 $ 486 $ (23,125)  
Comprehensive income:                
Net income (loss) 15,427       15,427      
Other comprehensive income (loss) 55         55    
Dividends and dividend equivalents of 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)  
Balance at beginning of period at Dec. 31, 2021 644,265 4 6,715 315,802 344,237 354 (22,357) $ (490)
Comprehensive income:                
Net income (loss) 37,371       37,437     (66)
Other comprehensive income (loss) (232)         (232)    
Dividends and dividend equivalents of per common share and per restricted stock unit, net of estimated forfeitures (2,661)       (2,661)      
Share-based compensation 1,373     1,373        
Stock shares awarded, forfeited or vested 0     (604)     604  
Stock shares repurchased (711)           (711)  
Balance at end of period at Mar. 31, 2022 $ 679,405 $ 4 $ 6,715 $ 316,571 $ 379,013 $ 122 $ (22,464) $ (556)