CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands |
Total |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Retained Earnings |
Accumulated Other Comprehensive (Loss) Income |
Treasury Stock |
Preferred stock, beginning balance (in shares) at Dec. 31, 2017 |
|
0
|
|
|
|
|
|
Common stock, beginning balance (in shares) at Dec. 31, 2017 |
|
|
12,979,414
|
|
|
|
|
Treasury stock, beginning balance (in shares) at Dec. 31, 2017 |
|
|
|
|
|
|
(1,637,524)
|
Stockholders' equity, beginning balance at Dec. 31, 2017 |
$ 90,621
|
$ 0
|
$ 13
|
$ 86,683
|
$ 44,908
|
$ (413)
|
$ (40,570)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Net income (loss) |
8,824
|
|
|
|
8,824
|
|
|
Common stock issued |
554
|
|
|
(268)
|
|
|
$ 822
|
Common stock issued (in shares) |
|
|
|
|
|
|
34,202
|
Dividends declared |
(1,479)
|
|
|
|
(1,479)
|
|
|
Foreign currency translation adjustment |
397
|
|
|
|
|
397
|
|
Unrealized gains on available-for-sale securities |
(11)
|
|
|
|
|
(11)
|
|
Preferred stock, ending balance (in shares) at Mar. 31, 2018 |
|
0
|
|
|
|
|
|
Common stock, ending balance (in shares) at Mar. 31, 2018 |
|
|
12,979,414
|
|
|
|
|
Treasury stock, ending balance (in shares) at Mar. 31, 2018 |
|
|
|
|
|
|
(1,603,322)
|
Stockholders' equity, ending balance at Mar. 31, 2018 |
98,906
|
$ 0
|
$ 13
|
86,415
|
52,253
|
(27)
|
$ (39,748)
|
Preferred stock, beginning balance (in shares) at Dec. 31, 2017 |
|
0
|
|
|
|
|
|
Common stock, beginning balance (in shares) at Dec. 31, 2017 |
|
|
12,979,414
|
|
|
|
|
Treasury stock, beginning balance (in shares) at Dec. 31, 2017 |
|
|
|
|
|
|
(1,637,524)
|
Stockholders' equity, beginning balance at Dec. 31, 2017 |
90,621
|
$ 0
|
$ 13
|
86,683
|
44,908
|
(413)
|
$ (40,570)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Net income (loss) |
25,476
|
|
|
|
|
|
|
Foreign currency translation adjustment |
(798)
|
|
|
|
|
|
|
Unrealized gains on available-for-sale securities |
9
|
|
|
|
|
|
|
Preferred stock, ending balance (in shares) at Sep. 30, 2018 |
|
0
|
|
|
|
|
|
Common stock, ending balance (in shares) at Sep. 30, 2018 |
|
|
12,979,414
|
|
|
|
|
Treasury stock, ending balance (in shares) at Sep. 30, 2018 |
|
|
|
|
|
|
(1,603,322)
|
Stockholders' equity, ending balance at Sep. 30, 2018 |
88,218
|
$ 0
|
$ 13
|
86,415
|
42,740
|
(1,202)
|
$ (39,748)
|
Preferred stock, beginning balance (in shares) at Mar. 31, 2018 |
|
0
|
|
|
|
|
|
Common stock, beginning balance (in shares) at Mar. 31, 2018 |
|
|
12,979,414
|
|
|
|
|
Treasury stock, beginning balance (in shares) at Mar. 31, 2018 |
|
|
|
|
|
|
(1,603,322)
|
Stockholders' equity, beginning balance at Mar. 31, 2018 |
98,906
|
$ 0
|
$ 13
|
86,415
|
52,253
|
(27)
|
$ (39,748)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Net income (loss) |
9,023
|
|
|
|
9,023
|
|
|
Dividends declared |
(21,614)
|
|
|
|
(21,614)
|
|
|
Foreign currency translation adjustment |
(762)
|
|
|
|
|
(762)
|
|
Unrealized gains on available-for-sale securities |
15
|
|
|
|
|
15
|
|
Preferred stock, ending balance (in shares) at Jun. 30, 2018 |
|
0
|
|
|
|
|
|
Common stock, ending balance (in shares) at Jun. 30, 2018 |
|
|
12,979,414
|
|
|
|
|
Treasury stock, ending balance (in shares) at Jun. 30, 2018 |
|
|
|
|
|
|
(1,603,322)
|
Stockholders' equity, ending balance at Jun. 30, 2018 |
85,568
|
$ 0
|
$ 13
|
86,415
|
39,662
|
(774)
|
$ (39,748)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Net income (loss) |
7,629
|
|
|
|
7,629
|
|
|
Dividends declared |
(4,551)
|
|
|
|
(4,551)
|
|
|
Foreign currency translation adjustment |
(433)
|
|
|
|
|
(433)
|
|
Unrealized gains on available-for-sale securities |
5
|
|
|
|
|
5
|
|
Preferred stock, ending balance (in shares) at Sep. 30, 2018 |
|
0
|
|
|
|
|
|
Common stock, ending balance (in shares) at Sep. 30, 2018 |
|
|
12,979,414
|
|
|
|
|
Treasury stock, ending balance (in shares) at Sep. 30, 2018 |
|
|
|
|
|
|
(1,603,322)
|
Stockholders' equity, ending balance at Sep. 30, 2018 |
$ 88,218
|
$ 0
|
$ 13
|
86,415
|
42,740
|
(1,202)
|
$ (39,748)
|
Preferred stock, beginning balance (in shares) at Dec. 31, 2018 |
0
|
0
|
|
|
|
|
|
Common stock, beginning balance (in shares) at Dec. 31, 2018 |
12,979,414
|
|
12,979,414
|
|
|
|
|
Treasury stock, beginning balance (in shares) at Dec. 31, 2018 |
(1,603,322)
|
|
|
|
|
|
(1,603,322)
|
Stockholders' equity, beginning balance at Dec. 31, 2018 |
$ 89,861
|
$ 0
|
$ 13
|
86,415
|
44,431
|
(1,250)
|
$ (39,748)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Net income (loss) |
(1,923)
|
|
|
|
(1,923)
|
|
|
Common stock issued |
377
|
|
|
(166)
|
|
|
$ 543
|
Common stock issued (in shares) |
|
|
|
|
|
|
22,603
|
Dividends declared |
(2,736)
|
|
|
|
(2,736)
|
|
|
Foreign currency translation adjustment |
259
|
|
|
|
|
259
|
|
Unrealized gains on available-for-sale securities |
17
|
|
|
|
|
17
|
|
Preferred stock, ending balance (in shares) at Mar. 31, 2019 |
|
0
|
|
|
|
|
|
Common stock, ending balance (in shares) at Mar. 31, 2019 |
|
|
12,979,414
|
|
|
|
|
Treasury stock, ending balance (in shares) at Mar. 31, 2019 |
|
|
|
|
|
|
(1,580,719)
|
Stockholders' equity, ending balance at Mar. 31, 2019 |
$ 85,855
|
$ 0
|
$ 13
|
86,249
|
39,772
|
(974)
|
$ (39,205)
|
Preferred stock, beginning balance (in shares) at Dec. 31, 2018 |
0
|
0
|
|
|
|
|
|
Common stock, beginning balance (in shares) at Dec. 31, 2018 |
12,979,414
|
|
12,979,414
|
|
|
|
|
Treasury stock, beginning balance (in shares) at Dec. 31, 2018 |
(1,603,322)
|
|
|
|
|
|
(1,603,322)
|
Stockholders' equity, beginning balance at Dec. 31, 2018 |
$ 89,861
|
$ 0
|
$ 13
|
86,415
|
44,431
|
(1,250)
|
$ (39,748)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Net income (loss) |
(2,769)
|
|
|
|
|
|
|
Foreign currency translation adjustment |
(537)
|
|
|
|
|
|
|
Unrealized gains on available-for-sale securities |
$ 23
|
|
|
|
|
|
|
Preferred stock, ending balance (in shares) at Sep. 30, 2019 |
0
|
0
|
|
|
|
|
|
Common stock, ending balance (in shares) at Sep. 30, 2019 |
12,979,414
|
|
12,979,414
|
|
|
|
|
Treasury stock, ending balance (in shares) at Sep. 30, 2019 |
(1,459,090)
|
|
|
|
|
|
(1,459,090)
|
Stockholders' equity, ending balance at Sep. 30, 2019 |
$ 82,567
|
$ 0
|
$ 13
|
86,102
|
23,567
|
(1,764)
|
$ (25,351)
|
Preferred stock, beginning balance (in shares) at Mar. 31, 2019 |
|
0
|
|
|
|
|
|
Common stock, beginning balance (in shares) at Mar. 31, 2019 |
|
|
12,979,414
|
|
|
|
|
Treasury stock, beginning balance (in shares) at Mar. 31, 2019 |
|
|
|
|
|
|
(1,580,719)
|
Stockholders' equity, beginning balance at Mar. 31, 2019 |
85,855
|
$ 0
|
$ 13
|
86,249
|
39,772
|
(974)
|
$ (39,205)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Net income (loss) |
397
|
|
|
|
397
|
|
|
Repurchase of common stock (in shares) |
|
|
|
|
|
|
(612,729)
|
Repurchase of common stock |
(6,682)
|
|
|
|
|
|
$ (6,682)
|
Foreign currency translation adjustment |
(212)
|
|
|
|
|
(212)
|
|
Unrealized gains on available-for-sale securities |
(6)
|
|
|
|
|
(6)
|
|
Preferred stock, ending balance (in shares) at Jun. 30, 2019 |
|
0
|
|
|
|
|
|
Common stock, ending balance (in shares) at Jun. 30, 2019 |
|
|
12,979,414
|
|
|
|
|
Treasury stock, ending balance (in shares) at Jun. 30, 2019 |
|
|
|
|
|
|
(2,193,448)
|
Stockholders' equity, ending balance at Jun. 30, 2019 |
79,352
|
$ 0
|
$ 13
|
86,249
|
40,169
|
(1,192)
|
$ (45,887)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Net income (loss) |
(1,243)
|
|
|
|
(1,243)
|
|
|
Common stock issued |
7,912
|
|
|
(147)
|
(15,359)
|
|
$ 23,418
|
Common stock issued (in shares) |
|
|
|
|
|
|
1,117,485
|
Repurchase of common stock (in shares) |
|
|
|
|
|
|
(383,127)
|
Repurchase of common stock |
(2,882)
|
|
|
|
|
|
$ (2,882)
|
Foreign currency translation adjustment |
(584)
|
|
|
|
|
(584)
|
|
Unrealized gains on available-for-sale securities |
$ 12
|
|
|
|
|
12
|
|
Preferred stock, ending balance (in shares) at Sep. 30, 2019 |
0
|
0
|
|
|
|
|
|
Common stock, ending balance (in shares) at Sep. 30, 2019 |
12,979,414
|
|
12,979,414
|
|
|
|
|
Treasury stock, ending balance (in shares) at Sep. 30, 2019 |
(1,459,090)
|
|
|
|
|
|
(1,459,090)
|
Stockholders' equity, ending balance at Sep. 30, 2019 |
$ 82,567
|
$ 0
|
$ 13
|
$ 86,102
|
$ 23,567
|
$ (1,764)
|
$ (25,351)
|