Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Shareholders' Equity

v3.21.2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2019   27,850,000    
Beginning balance at Dec. 31, 2019 $ 577,182 $ 279 $ 226,869 $ 350,034
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 8,375     8,375
Share-based compensation expense 3,266   3,266  
Payment of dividends to shareholders (5,050)   2 (5,052)
Payment of minimum tax withholdings on share-based awards (in shares)   (42,000)    
Payment of minimum tax withholdings on share-based awards (2,672)     (2,672)
Repurchases and retirement of common stock (in shares)   (268,000)    
Repurchases and retirement of common stock (15,259) $ (3)   (15,256)
Issuance of share-based awards (in shares)   139,000    
Issuance of share-based awards (1) $ 1 (2)  
Ending balance (in shares) at Mar. 31, 2020   27,679,000    
Ending balance at Mar. 31, 2020 565,841 $ 277 230,135 335,429
Beginning balance (in shares) at Dec. 31, 2019   27,850,000    
Beginning balance at Dec. 31, 2019 577,182 $ 279 226,869 350,034
Ending balance (in shares) at Jun. 30, 2020   27,729,000    
Ending balance at Jun. 30, 2020 566,292 $ 277 233,086 332,929
Beginning balance (in shares) at Mar. 31, 2020   27,679,000    
Beginning balance at Mar. 31, 2020 565,841 $ 277 230,135 335,429
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 3,155     3,155
Common stock issued under employee stock purchase plan (in shares)   7,000    
Common stock issued under employee stock purchase plan 295   295  
Share-based compensation expense 2,654   2,654  
Payment of dividends to shareholders (5,039)   3 (5,042)
Payment of minimum tax withholdings on share-based awards (in shares)   (13,000)    
Payment of minimum tax withholdings on share-based awards (613)     (613)
Issuance of share-based awards (in shares)   56,000    
Issuance of share-based awards (1)   (1)  
Ending balance (in shares) at Jun. 30, 2020   27,729,000    
Ending balance at Jun. 30, 2020 $ 566,292 $ 277 233,086 332,929
Beginning balance (in shares) at Dec. 31, 2020 27,316,434 27,316,000    
Beginning balance at Dec. 31, 2020 $ 547,329 $ 273 242,916 304,140
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 11,181     11,181
Stock options exercised (in shares)   40,000    
Stock options exercised 2,147   2,147  
Share-based compensation expense 2,613   2,613  
Payment of dividends to shareholders (5,797)   3 (5,800)
Payment of minimum tax withholdings on share-based awards (in shares)   (35,000)    
Payment of minimum tax withholdings on share-based awards (2,744)     (2,744)
Repurchases and retirement of common stock (in shares)   (114,000)    
Repurchases and retirement of common stock (9,998) $ (1)   (9,997)
Issuance of share-based awards (in shares)   111,000    
Issuance of share-based awards 0 $ 1 (1)  
Ending balance (in shares) at Mar. 31, 2021   27,318,000    
Ending balance at Mar. 31, 2021 $ 544,731 $ 273 247,678 296,780
Beginning balance (in shares) at Dec. 31, 2020 27,316,434 27,316,000    
Beginning balance at Dec. 31, 2020 $ 547,329 $ 273 242,916 304,140
Ending balance (in shares) at Jun. 30, 2021 27,120,389 27,120,000    
Ending balance at Jun. 30, 2021 $ 550,349 $ 271 252,466 297,612
Beginning balance (in shares) at Mar. 31, 2021   27,318,000    
Beginning balance at Mar. 31, 2021 544,731 $ 273 247,678 296,780
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 30,677     30,677
Stock options exercised (in shares)   26,000    
Stock options exercised 1,416   1,416  
Common stock issued under employee stock purchase plan (in shares)   5,000    
Common stock issued under employee stock purchase plan 388   388  
Share-based compensation expense 2,981   2,981  
Payment of dividends to shareholders (5,768)   3 (5,771)
Payment of minimum tax withholdings on share-based awards (in shares)   (1,000)    
Payment of minimum tax withholdings on share-based awards (82)     (82)
Repurchases and retirement of common stock (in shares)   (252,000)    
Repurchases and retirement of common stock $ (23,994) $ (2)   (23,992)
Issuance of share-based awards (in shares)   24,000    
Ending balance (in shares) at Jun. 30, 2021 27,120,389 27,120,000    
Ending balance at Jun. 30, 2021 $ 550,349 $ 271 $ 252,466 $ 297,612