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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income
Retained Earnings
Noncontrolling Interests
Balance, Stockholders Equity at Dec. 31, 2018 $ 482,633 $ 36 $ 603,666 $ (241,685) $ 15 $ 119,550 $ 1,051
Balance (in shares) at Dec. 31, 2018   36,252,280          
Issuance of stock - employee stock purchase plan 782   782        
Issuance of stock - employee stock purchase plan (shares)   7,856          
Issuance of stock - 401(k) plan 2,295   2,295        
Issuance of stock - 401(k) plan (shares)   19,591          
Issuance/(cancellation) of non-vested stock 0 $ 0 0        
Issuance/(cancellation) of non-vested stock (shares)   51,162          
Exercise of stock options 356   356        
Exercise of stock options (in shares)   6,854          
Non-cash compensation 6,615   6,615        
Surrendered Shares (2,688)     (2,688)      
Noncontrolling interest distribution (366)           (366)
Net income 31,573         31,304 269
Balance, Stockholders Equity at Mar. 31, 2019 521,200 $ 36 613,714 (244,373) 15 150,854 954
Balance (in shares) at Mar. 31, 2019   36,337,743          
Balance, Stockholders Equity at Dec. 31, 2019 641,513 $ 37 645,256 (251,241) 15 246,383 1,063
Balance (in shares) at Dec. 31, 2019   36,638,021          
Issuance of stock - employee stock purchase plan 860   860        
Issuance of stock - employee stock purchase plan (shares)   6,063          
Issuance of stock - 401(k) plan 3,057   3,057        
Issuance of stock - 401(k) plan (shares)   18,312          
Issuance/(cancellation) of non-vested stock 0 $ 0 0        
Issuance/(cancellation) of non-vested stock (shares)   55,423          
Exercise of stock options 1,184   1,184        
Exercise of stock options (in shares)   28,735          
Non-cash compensation 5,909   5,909        
Surrendered Shares (4,050)     (4,050)      
Noncontrolling interest distribution (360)           (360)
Write-off of other comprehensive income (15)       (15)    
Net income 32,046         31,802 244
Balance, Stockholders Equity at Mar. 31, 2020 $ 680,144 $ 37 $ 656,266 $ (255,291) $ 0 $ 278,185 $ 947
Balance (in shares) at Mar. 31, 2020   36,746,554