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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Repurchased Stock [Member]
Preferred Stock [Member]
Mezzanine Equity Series C Convertible Redeemable Preferred Stock [Member]
Beginning Balance at Dec. 31, 2020 $ 116,525 $ 555   $ 288,221 $ (171,770) $ (481) $ 13,200
Beginning balance, Shares at Dec. 31, 2020   54,863,000 618,000       4,000,000
Net income 45,746       45,746    
Dividend (396)     (396)      
Treasury stock purchases, Value (888)   $ 593     (888)  
Treasury stock purchases, Shares   (593)          
Ending Balance at Jun. 30, 2021 160,987 $ 555   287,825 (126,024) $ (1,369) $ 13,200
Ending balance, shares at Jun. 30, 2021   54,270,000       1,211,000 4,000,000
Beginning Balance at Mar. 31, 2021 141,552 $ 555   288,023 (146,545) $ (481) $ 13,200
Beginning balance, Shares at Mar. 31, 2021   54,863,000 618,000       4,000,000
Net income 20,521       20,521    
Dividend (198)     (198)      
Treasury stock purchases, Value (888)   $ 593     (888)  
Treasury stock purchases, Shares   (593)          
Ending Balance at Jun. 30, 2021 160,987 $ 555   287,825 (126,024) $ (1,369) $ 13,200
Ending balance, shares at Jun. 30, 2021   54,270,000       1,211,000 4,000,000
Beginning Balance at Dec. 31, 2021 205,560 $ 555   287,429 (79,144) $ (3,280) $ 13,200
Beginning balance, Shares at Dec. 31, 2021   53,316,000 2,165,000       4,000,000
Net income 24,344       24,344    
Dividend (396)     (396)      
Cancellation of stock option (969)     (969)      
Treasury stock purchases, Value (9,934)   $ 7,300     (9,934)  
Treasury stock purchases, Shares   (7,300)          
Ending Balance at Jun. 30, 2022 218,605 $ 555   286,064 (54,800) $ (13,214) $ 13,200
Ending balance, shares at Jun. 30, 2022   46,016,000       9,465,000 4,000,000
Beginning Balance at Mar. 31, 2022 206,174 $ 555   286,262 (69,881) $ (10,762) $ 13,200
Beginning balance, Shares at Mar. 31, 2022   47,054,000 8,427,000       4,000,000
Net income 15,081       15,081    
Dividend (198)     (198)      
Treasury stock purchases, Value (2,452)   $ 1,038     (2,452)  
Treasury stock purchases, Shares   (1,038)          
Ending Balance at Jun. 30, 2022 $ 218,605 $ 555   $ 286,064 $ (54,800) $ (13,214) $ 13,200
Ending balance, shares at Jun. 30, 2022   46,016,000       9,465,000 4,000,000