Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.21.1
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, 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) 13,475     $ 0     $ 0     0     0     13,070     405    
Stock-based compensation 2,632     $ 0     $ 0     2,632     0     0     0    
Stock-based compensation, 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     170,106                            
Shares withheld related to net share settlement of stock-based awards (1,689)     $ 0     $ 0     (1,689)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (50,872)                            
Ending Balance at Mar. 31, 2020 509,292     $ 0     $ 4     105,601     (4)     401,308     2,383    
Ending Balance, Shares at Mar. 31, 2020       0     39,272,429                            
Beginning Balance at Dec. 31, 2020 546,836     $ 0     $ 4     113,182     0     431,076     2,574    
Beginning Balance, Shares at Dec. 31, 2020       0     39,401,976                            
Net and comprehensive income (loss) 14,278     $ 0     $ 0     0     0     15,012     (734)    
Stock-based compensation 2,288     $ 0     $ 0     2,288     0     0     0    
Stock-based compensation, 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     149,117                            
Shares withheld related to net share settlement of stock-based awards (1,733)     $ 0     $ 0     (1,733)     0     0     0    
Shares withheld related to net share settlement of stock-based awards, shares       0     (50,127)                            
Ending Balance at Mar. 31, 2021 $ 561,669     $ 0     $ 4     $ 113,737     $ 0     $ 446,088     $ 1,840    
Ending Balance, Shares at Mar. 31, 2021       0     39,500,966