Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.21.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Retained Earnings [Member]
Beginning Balance at Dec. 31, 2019 $ 171,799 $ 75 $ 20,227 $ 2,819 $ 148,678
Beginning Balance, shares at Dec. 31, 2019   7,514      
Common stock issued on exercise of options, purchase of ESPP shares and vesting of restricted stock units and performance awards 904 $ 1 903    
Common stock issued on exercise of options, purchase of ESPP shares and vesting of restricted stock units and performance awards, shares   56      
Common stock repurchased on vesting of restricted stock units and performance awards (378)   (378)    
Common stock repurchased on vesting of restricted stock units and performance awards, shares   (6)      
Share-based compensation expense 342   342    
Company repurchase of common stock (2,987) $ (1) (169)   (2,817)
Company repurchase of common stock, shares   (59)      
Cash dividends on common stock (2,262)       (2,262)
Unrealized loss on investments, net of tax (2,735)     (2,735)  
Net (loss) income (3,407)       (3,407)
Ending Balance at Mar. 31, 2020 161,276 $ 75 20,925 84 140,192
Ending Balance, shares at Mar. 31, 2020   7,505      
Beginning Balance at Dec. 31, 2020 198,235 $ 76 24,885 7,564 165,710
Beginning Balance, shares at Dec. 31, 2020   7,566      
Common stock issued on exercise of options, purchase of ESPP shares and vesting of restricted stock units and performance awards 815   815    
Common stock issued on exercise of options, purchase of ESPP shares and vesting of restricted stock units and performance awards, shares   38      
Common stock repurchased on vesting of restricted stock units and performance awards (107)   (107)    
Common stock repurchased on vesting of restricted stock units and performance awards, shares   (1)      
Share-based compensation expense 1,060   1,060    
Company repurchase of common stock (3,436)   (170)   (3,266)
Company repurchase of common stock, shares   (49)      
Cash dividends on common stock (2,278)       (2,278)
Unrealized loss on investments, net of tax (5,250)     (5,250)  
Net (loss) income (4,554)       (4,554)
Ending Balance at Mar. 31, 2021 $ 184,485 $ 76 $ 26,483 $ 2,314 $ 155,612
Ending Balance, shares at Mar. 31, 2021   7,554