CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands |
Common Stock |
Preferred Stock |
Treasury Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive (Income) Loss Net of Income Taxes |
Total |
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2019 | $ 140 | $ 283,457 | $ 34,488 | $ (67) | $ 318,018 | ||
Balance (in shares) at Dec. 31, 2019 | 139,721 | ||||||
Foreign currency translation adjustment | (153) | (153) | |||||
Stock-based compensation expense | 802 | 802 | |||||
Common stock issued upon exercise of stock options | 70 | 70 | |||||
Common stock issued upon exercise of stock options (in shares) | 32 | ||||||
Net income | 2,440 | 2,440 | |||||
Balance at Mar. 31, 2020 | $ 140 | 284,329 | 36,928 | (220) | 321,177 | ||
Balance (in shares) at Mar. 31, 2020 | 139,753 | ||||||
Balance at Dec. 31, 2020 | $ 140 | $ 610 | $ (260,686) | 620,679 | 54,941 | 1,011 | 416,695 |
Balance (in shares) at Dec. 31, 2020 | 140,222 | 61,006 | 15,146 | ||||
Foreign currency translation adjustment | (799) | (799) | |||||
Stock-based compensation expense | 2,538 | 2,538 | |||||
Common stock issued upon exercise of stock options | 538 | $ 538 | |||||
Common stock issued upon exercise of stock options (in shares) | 180 | 180 | |||||
Net income | 5,644 | $ 5,644 | |||||
Balance at Mar. 31, 2021 | $ 140 | $ 610 | $ (260,686) | $ 623,755 | $ 60,585 | $ 212 | $ 424,616 |
Balance (in shares) at Mar. 31, 2021 | 140,402 | 61,006 | 15,146 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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