Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2019 | $ 315 | $ 226,691 | $ (71,487) | $ 433,960 | $ (9,807) | $ 579,672 |
Impact of adoption of ASC 326 - Credit Losses | 0 | 0 | 0 | (875) | 0 | (875) |
Net income (loss) | 0 | 0 | 0 | (1,390) | 0 | (1,390) |
Award of common shares released from Employee Benefit Trust | 0 | 1,398 | 0 | 0 | 0 | 1,398 |
Vesting of restricted stock unit awards | 0 | (5,626) | 5,782 | (156) | 0 | 0 |
Stock-based compensation expense | 0 | 3,430 | 0 | 0 | 0 | 3,430 |
Purchase of treasury shares | 0 | 0 | (2,342) | 0 | 0 | (2,342) |
Repurchase of shares to satisfy tax obligation | 0 | 0 | (1,493) | 0 | 0 | (1,493) |
Dividends on common stock | 0 | 0 | 0 | (6,084) | 0 | (6,084) |
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (22,633) | (22,633) |
Balance at Mar. 31, 2020 | 315 | 225,893 | (69,540) | 425,455 | (32,440) | 549,683 |
Balance at Dec. 31, 2020 | 341 | 261,533 | (69,400) | 442,789 | (16,266) | 618,997 |
Net income (loss) | 0 | 0 | 0 | 19,039 | 0 | 19,039 |
Award of common shares released from Employee Benefit Trust | 0 | 74 | 0 | 0 | 0 | 74 |
Vesting of restricted stock unit awards | 0 | (5,058) | 5,211 | (153) | 0 | 0 |
Stock-based compensation expense | 0 | 3,470 | 0 | 0 | 0 | 3,470 |
Repurchase of shares to satisfy tax obligation | 0 | 0 | (1,290) | 0 | 0 | (1,290) |
Dividends on common stock | 0 | 0 | 0 | (6,652) | 0 | (6,652) |
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 5,563 | 5,563 |
Balance at Mar. 31, 2021 | $ 341 | $ 260,019 | $ (65,479) | $ 455,023 | $ (10,703) | $ 639,201 |
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- Definition Represents the reclassification from retained earnings to AOCI during the period related to the adoption of an accounting standards update. No definition available.
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- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. No definition available.
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- Definition Amount of increase (decrease) to additional paid-in capital (APIC) for recognition and exercise of award under share-based payment arrangement. No definition available.
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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