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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Beginning Balance at Dec. 31, 2018   $ 9 $ 93,100 $ 146,191 $ 1 $ (2,290)
Beginning Balance (shares) at Dec. 31, 2018   8,752,490       292,855
Share-based compensation     432      
Share-based compensation (shares)   6,401        
Net gain (loss) on derivative instruments         (67)  
Adoption of ASU 2018-02 $ (21)     21 (21)  
Net (loss) income 1,222     1,222    
Ending Balance at Mar. 31, 2019   $ 9 93,701 147,434 (87) $ (2,290)
Ending Balance (shares) at Mar. 31, 2019   8,772,211       292,855
Common stock issuance under Employee Stock Purchase Plan     128      
Common stock issuance under Employee Stock Purchase Plan (shares)   9,270        
Exercise of stock options     41      
Exercise of stock options (shares)   4,050        
Beginning Balance at Dec. 31, 2019 243,136 $ 9 94,982 150,487 (31) $ (2,311)
Beginning Balance (shares) at Dec. 31, 2019   8,799,436       294,279
Share-based compensation     511      
Share-based compensation (shares)   3,680        
Net gain (loss) on derivative instruments         120  
Net (loss) income (1,411)     (1,411)    
Ending Balance at Mar. 31, 2020 $ 242,356 $ 9 $ 95,493 $ 149,076 $ 89 $ (2,311)
Ending Balance (shares) at Mar. 31, 2020   8,803,116       294,279