Quarterly report pursuant to Section 13 or 15(d)

Unaudited Consolidated Statements of Stockholders' Equity

v3.21.2
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance, beginning balance (in shares) at Dec. 31, 2019   10,970,000      
Balance, beginning balance at Dec. 31, 2019 $ 363,101 $ 549 $ 29,411 $ 334,246 $ (1,105)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (19,292)     (19,292)  
Stock-based compensation (in shares)   73,000      
Stock-based compensation 2,086 $ 3 2,083    
Other comprehensive gain (loss), net of tax (952)       (952)
Dividends declared (1,989)     (1,989)  
Balance, ending balance (in shares) at Jun. 30, 2020   11,043,000      
Balance, ending balance at Jun. 30, 2020 342,954 $ 552 31,494 312,965 (2,057)
Balance, beginning balance (in shares) at Mar. 31, 2020   11,029,000      
Balance, beginning balance at Mar. 31, 2020 366,401 $ 551 31,244 336,584 (1,978)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (22,624)     (22,624)  
Stock-based compensation (in shares)   14,000      
Stock-based compensation 251 $ 1 250    
Other comprehensive gain (loss), net of tax (79)       (79)
Dividends declared (995)     (995)  
Balance, ending balance (in shares) at Jun. 30, 2020   11,043,000      
Balance, ending balance at Jun. 30, 2020 $ 342,954 $ 552 31,494 312,965 (2,057)
Balance, beginning balance (in shares) at Dec. 31, 2020 11,055,037 11,055,000      
Balance, beginning balance at Dec. 31, 2020 $ 356,317 $ 553 31,870 325,097 (1,203)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock (in shares)   1,599,000      
Issuance of common stock 52,017 $ 80 51,937    
Net loss (7,255)     (7,255)  
Stock-based compensation (in shares)   50,000      
Stock-based compensation 2,039 $ 2 2,037    
Other comprehensive gain (loss), net of tax 663       663
Dividends declared $ (2,287)     (2,287)  
Balance, ending balance (in shares) at Jun. 30, 2021 12,704,165 12,704,000      
Balance, ending balance at Jun. 30, 2021 $ 401,494 $ 635 85,844 315,555 (540)
Balance, beginning balance (in shares) at Mar. 31, 2021   12,691,000      
Balance, beginning balance at Mar. 31, 2021 414,303 $ 635 85,296 329,064 (692)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (12,366)     (12,366)  
Stock-based compensation (in shares)   13,000      
Stock-based compensation 548   548    
Other comprehensive gain (loss), net of tax 152       152
Dividends declared $ (1,143)     (1,143)  
Balance, ending balance (in shares) at Jun. 30, 2021 12,704,165 12,704,000      
Balance, ending balance at Jun. 30, 2021 $ 401,494 $ 635 $ 85,844 $ 315,555 $ (540)