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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at beginning (in shares) at Dec. 31, 2018 22,422      
Common stock issued upon exercise of options and warrants (in shares) 483      
Repurchase of common stock (in shares) (379)      
Balance at end (in shares) at Jun. 30, 2019 22,526      
Balance at beginning at Dec. 31, 2018 $ 70,273 $ 134,399 $ (7,554)  
Common stock issued upon exercise of options and warrants 347      
Repurchase of common stock (1,440)      
Cumulative change in accounting principle   0    
Balance, beginning of period (as adjusted for change in accounting principle)   134,399    
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax     0 $ 0
Stock-based compensation 1,119      
Net Income   3,539   3,539
Balance at end at Jun. 30, 2019 $ 70,299 137,938 (7,554) 200,683
Balance at beginning (in shares) at Mar. 31, 2019 22,134      
Common stock issued upon exercise of options and warrants (in shares) 405      
Repurchase of common stock (in shares) (13)      
Balance at end (in shares) at Jun. 30, 2019 22,526      
Balance at beginning at Mar. 31, 2019 $ 69,544 136,138 (7,554)  
Common stock issued upon exercise of options and warrants 274      
Repurchase of common stock 0      
Cumulative change in accounting principle   0    
Balance, beginning of period (as adjusted for change in accounting principle)   136,138    
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax     0 0
Stock-based compensation 481      
Net Income   1,800   1,800
Balance at end at Jun. 30, 2019 $ 70,299 137,938 (7,554) 200,683
Balance at beginning (in shares) at Dec. 31, 2019 22,531      
Common stock issued upon exercise of options and warrants (in shares) 256      
Repurchase of common stock (in shares) (72)      
Balance at end (in shares) at Jun. 30, 2020 22,715      
Balance at beginning at Dec. 31, 2019 $ 71,257 139,805 (8,421) 202,641
Common stock issued upon exercise of options and warrants 452      
Repurchase of common stock (205)      
Cumulative change in accounting principle   (92,469)    
Balance, beginning of period (as adjusted for change in accounting principle)   47,336    
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax     0 0
Stock-based compensation 898      
Net Income   13,764   13,764
Balance at end at Jun. 30, 2020 $ 72,402 61,100 (8,421) 125,081
Balance at beginning (in shares) at Mar. 31, 2020 22,559      
Common stock issued upon exercise of options and warrants (in shares) 228      
Repurchase of common stock (in shares) (72)      
Balance at end (in shares) at Jun. 30, 2020 22,715      
Balance at beginning at Mar. 31, 2020 $ 71,792 58,128 (8,421) 0
Common stock issued upon exercise of options and warrants 404      
Repurchase of common stock (205)      
Cumulative change in accounting principle   0    
Balance, beginning of period (as adjusted for change in accounting principle)   58,128    
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax     0 0
Stock-based compensation 411      
Net Income   2,972   2,972
Balance at end at Jun. 30, 2020 $ 72,402 $ 61,100 $ (8,421) $ 125,081