Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-In Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Stock Notes Receivable From Employees [Member]
Stock Notes Receivable From Employees [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Stock Notes Receivable From Employees [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Beginning Balance at Dec. 31, 2018 $ 409,574     $ 0     $ 4     $ 97,458     $ (4)     $ 311,341     $ 775    
Beginning Balance, Shares at Dec. 31, 2018       0     38,814,464                            
Net and comprehensive income (loss) 57,842     $ 0     $ 0     0     0     56,209     1,633    
Stock-based compensation 7,040     $ 0     $ 0     7,040     0     0     0    
Stock-based compensation, Shares       0     0                            
Shares issued pursuant to employee stock purchase plan 338     $ 0     $ 0     338     0     0     0    
Shares issued pursuant to employee stock purchase plan, Shares       0     11,022                            
Issuance of common stock for vesting of restricted stock units 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for vesting of restricted stock units, Shares       0     366,476                            
Issuance of common stock for unvested restricted stock awards 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for unvested restricted stock awards, Shares       0     12,806                            
Shares withheld related to net share settlement of stock-based awards (2,694)     $ 0     $ 0     (2,694)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (72,532)                            
Ending Balance at Sep. 30, 2019 472,100     $ 0     $ 4     102,142     (4)     367,550     2,408    
Ending Balance, Shares at Sep. 30, 2019       0     39,132,236                            
Beginning Balance at Jun. 30, 2019 450,513     $ 0     $ 4     100,098     (4)     348,258     2,157    
Beginning Balance, Shares at Jun. 30, 2019       0     39,090,861                            
Net and comprehensive income (loss) 19,543     $ 0     $ 0     0     0     19,292     251    
Stock-based compensation 2,114     $ 0     $ 0     2,114     0     0     0    
Stock-based compensation, Shares       0     0                            
Shares issued pursuant to employee stock purchase plan 0     $ 0     $ 0     0     0     0     0    
Shares issued pursuant to employee stock purchase plan, Shares       0     0                            
Issuance of common stock for vesting of restricted stock units 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for vesting of restricted stock units, Shares       0     41,257                            
Issuance of common stock for unvested restricted stock awards 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for unvested restricted stock awards, Shares       0     2,264                            
Shares withheld related to net share settlement of stock-based awards (70)     $ 0     $ 0     (70)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (2,146)                            
Ending Balance at Sep. 30, 2019 472,100     $ 0     $ 4     102,142     (4)     367,550     2,408    
Ending Balance, Shares at Sep. 30, 2019       0     39,132,236                            
Beginning Balance at Dec. 31, 2019 494,907 $ (33) $ 494,874 $ 0 $ 0 $ 0 $ 4 $ 0 $ 4 104,658 $ 0 $ 104,658 (4) $ 0 $ (4) 388,271 $ (33) $ 388,238 1,978 $ 0 $ 1,978
Beginning Balance, Shares at Dec. 31, 2019       0 0 0 39,153,195 0 39,153,195                        
Net and comprehensive income (loss) 20,189     $ 0     $ 0     0     0     19,216     973    
Stock-based compensation 7,551     $ 0     $ 0     7,551     0     0     0    
Stock-based compensation, Shares       0     0                            
Shares issued pursuant to employee stock purchase plan 371     $ 0     $ 0     371     0     0     0    
Shares issued pursuant to employee stock purchase plan, Shares       0     15,923                            
Issuance of common stock for vesting of restricted stock units 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for vesting of restricted stock units, Shares       0     248,391                            
Issuance of common stock for unvested restricted stock awards 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for unvested restricted stock awards, Shares       0     19,516                            
Shares withheld related to net share settlement of stock-based awards (1,955)     $ 0     $ 0     (1,955)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (60,548)                            
Reduction of stock notes receivable from employees 4     $ 0     $ 0     0     4     0     0    
Ending Balance at Sep. 30, 2020 521,034     $ 0     $ 4     110,625     0     407,454     2,951    
Ending Balance, Shares at Sep. 30, 2020       0     39,376,477                            
Beginning Balance at Jun. 30, 2020 512,913     $ 0     $ 4     108,308     0     401,414     3,187    
Beginning Balance, Shares at Jun. 30, 2020       0     39,328,017                            
Net and comprehensive income (loss) 5,804     $ 0     $ 0     0     0     6,040     (236)    
Stock-based compensation 2,383     $ 0     $ 0     2,383     0     0     0    
Stock-based compensation, Shares       0     0                            
Shares issued pursuant to employee stock purchase plan 0     $ 0     $ 0     0     0     0     0    
Shares issued pursuant to employee stock purchase plan, Shares       0     0                            
Issuance of common stock for vesting of restricted stock units 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for vesting of restricted stock units, Shares       0     50,912                            
Issuance of common stock for unvested restricted stock awards 0     $ 0     $ 0     0     0     0     0    
Issuance of common stock for unvested restricted stock awards, Shares       0     0                            
Shares withheld related to net share settlement of stock-based awards (66)     $ 0     $ 0     (66)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (2,452)                            
Reduction of stock notes receivable from employees 0     $ 0     $ 0     0     0     0     0    
Ending Balance at Sep. 30, 2020 $ 521,034     $ 0     $ 4     $ 110,625     $ 0     $ 407,454     $ 2,951    
Ending Balance, Shares at Sep. 30, 2020       0     39,376,477