Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Shareholders' Equity (Unaudited)

v3.22.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2020 67,897 (10,366)      
Balance at Dec. 31, 2020 $ 6,790 $ (42,421) $ 74,437 $ 22,652 $ 61,458
Shares issued - stock-based compensation (in shares) 431 (155)      
Shares issued - stock-based compensation $ 43 $ 0 304 0 347
Stock-based compensation expense 0 0 323 0 323
Treasury stock 0 (403) 0 0 (403)
Net income $ 0 $ 0 0 9,869 9,869
Balance (in shares) at Mar. 31, 2021 68,328 (10,521)      
Balance at Mar. 31, 2021 $ 6,833 $ (42,824) 75,064 32,521 71,594
Balance (in shares) at Dec. 31, 2020 67,897 (10,366)      
Balance at Dec. 31, 2020 $ 6,790 $ (42,421) 74,437 22,652 61,458
Net income         15,753
Balance (in shares) at Jun. 30, 2021 69,420 (10,835)      
Balance at Jun. 30, 2021 $ 6,942 $ (43,589) 75,778 38,405 77,536
Balance (in shares) at Mar. 31, 2021 68,328 (10,521)      
Balance at Mar. 31, 2021 $ 6,833 $ (42,824) 75,064 32,521 71,594
Shares issued - stock-based compensation (in shares) 1,092 (314)      
Shares issued - stock-based compensation $ 109 $ 0 597 0 706
Stock-based compensation expense 0 0 117 0 117
Treasury stock 0 (765) 0 0 (765)
Net income $ 0 $ 0 0 5,884 5,884
Balance (in shares) at Jun. 30, 2021 69,420 (10,835)      
Balance at Jun. 30, 2021 $ 6,942 $ (43,589) 75,778 38,405 77,536
Balance (in shares) at Dec. 31, 2021 69,562 (10,939)      
Balance at Dec. 31, 2021 $ 6,956 $ (43,847) 76,700 104,488 144,297
Shares issued - stock-based compensation (in shares) 300 (64)      
Shares issued - stock-based compensation $ 30 $ 0 168 0 198
Stock-based compensation expense 0 0 404 0 404
Treasury stock 0 (387) 0 0 (387)
Dividend Distribution 0 0 0 (1,929) (1,929)
Net income $ 0 $ 0 0 12,164 12,164
Balance (in shares) at Mar. 31, 2022 69,862 (11,003)      
Balance at Mar. 31, 2022 $ 6,986 $ (44,234) 77,272 114,723 154,747
Balance (in shares) at Dec. 31, 2021 69,562 (10,939)      
Balance at Dec. 31, 2021 $ 6,956 $ (43,847) 76,700 104,488 144,297
Net income         27,268
Balance (in shares) at Jun. 30, 2022 70,125 (11,057)      
Balance at Jun. 30, 2022 $ 7,013 $ (44,635) 77,919 127,884 168,181
Balance (in shares) at Mar. 31, 2022 69,862 (11,003)      
Balance at Mar. 31, 2022 $ 6,986 $ (44,234) 77,272 114,723 154,747
Shares issued - stock-based compensation (in shares) 263 (54)      
Shares issued - stock-based compensation $ 27 $ 0 31 0 58
Stock-based compensation expense 0 0 616 0 616
Treasury stock 0 (401) 0 0 (401)
Dividend Distribution 0 0 0 (1,943) (1,943)
Net income $ 0 $ 0 0 15,104 15,104
Balance (in shares) at Jun. 30, 2022 70,125 (11,057)      
Balance at Jun. 30, 2022 $ 7,013 $ (44,635) $ 77,919 $ 127,884 $ 168,181