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 [Member]
Accumulated Other Comprehensive Income [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income [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) 38,299     $ 0     $ 0     0     0     36,917     1,382    
Stock-based compensation 4,926     $ 0     $ 0     4,926     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     325,219                            
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     10,542                            
Shares withheld related to net share settlement of stock-based awards (2,624)     $ 0     $ 0     (2,624)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (70,386)                            
Ending Balance at Jun. 30, 2019 450,513     $ 0     $ 4     100,098     (4)     348,258     2,157    
Ending Balance, Shares at Jun. 30, 2019       0     39,090,861                            
Beginning Balance at Mar. 31, 2019 426,092     $ 0     $ 4     97,587     (4)     326,979     1,526    
Beginning Balance, Shares at Mar. 31, 2019       0     39,042,434                            
Net and comprehensive income (loss) 21,910     $ 0     $ 0     0     0     21,279     631    
Stock-based compensation 2,585     $ 0     $ 0     2,585     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     40,823                            
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     10,542                            
Shares withheld related to net share settlement of stock-based awards (412)     $ 0     $ 0     (412)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (13,960)                            
Ending Balance at Jun. 30, 2019 450,513     $ 0     $ 4     100,098     (4)     348,258     2,157    
Ending Balance, Shares at Jun. 30, 2019       0     39,090,861                            
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) 14,385     $ 0     $ 0     0     0     13,176     1,209    
Stock-based compensation 5,168     $ 0     $ 0     5,168     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     197,479                            
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 (1,889)     $ 0     $ 0     (1,889)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (58,096)                            
Reduction of stock notes receivable from employees 4     $ 0     $ 0     0     4     0     0    
Ending Balance at Jun. 30, 2020 $ 512,913     $ 0     $ 4     108,308     0     401,414     3,187    
Ending Balance, Shares at Jun. 30, 2020 0     0     39,328,017                            
Beginning Balance at Mar. 31, 2020 $ 509,292     $ 0     $ 4     105,601     (4)     401,308     2,383    
Beginning Balance, Shares at Mar. 31, 2020       0     39,272,429                            
Net and comprehensive income (loss) 910     $ 0     $ 0     0     0     106     804    
Stock-based compensation $ 2,536     0     0     2,536     0     0     0    
Stock-based compensation, Shares 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     27,373                            
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 (200)     $ 0     $ 0     (200)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (7,224)                            
Reduction of stock notes receivable from employees 4     $ 0     $ 0     0     4     0     0    
Ending Balance at Jun. 30, 2020 $ 512,913     $ 0     $ 4     $ 108,308     $ 0     $ 401,414     $ 3,187    
Ending Balance, Shares at Jun. 30, 2020 0     0     39,328,017