Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands |
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member]
Treasury Stock, Common [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member] |
Common Stock [Member] |
Treasury Stock, Common [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
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Balance (in shares) at Dec. 31, 2021 | 69,562 | (10,939) | ||||||||||
Balance at Dec. 31, 2021 | $ 6,956 | $ (43,847) | $ 76,700 | $ 104,488 | $ 144,297 | |||||||
Shares issued - stock-based compensation (in shares) | 300 | (64) | ||||||||||
Shares issued - stock-based compensation | $ 30 | $ 0 | 168 | 0 | 198 | |||||||
Stock-based compensation expense | 0 | $ 0 | 404 | 0 | 404 | |||||||
Treasury stock (in shares) | 0 | |||||||||||
Treasury stock | 0 | $ (387) | 0 | 0 | (387) | |||||||
Dividend Distributions | (1,929) | (1,929) | ||||||||||
Net income | $ 0 | $ 0 | 0 | $ 0 | 12,164 | 12,164 | ||||||
Balance (in shares) at Mar. 31, 2022 | 69,862 | (11,003) | ||||||||||
Balance at Mar. 31, 2022 | $ 6,986 | $ (44,234) | 77,272 | 114,723 | 154,747 | |||||||
Balance (in shares) at Dec. 31, 2022 | 119,483,000 | (11,630,000) | ||||||||||
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 | $ 0 | $ 0 | $ 0 | $ 0 | $ (3,120) | $ (3,120) | ||||||
Balance at Dec. 31, 2022 | $ 11,948 | $ (47,652) | 353,606 | 1,179 | 147,024 | 466,105 | ||||||
Shares issued - stock-based compensation (in shares) | 633,000 | (187,000) | ||||||||||
Shares issued - stock-based compensation | $ 64 | $ 0 | 210 | 0 | 0 | 274 | ||||||
Stock-based compensation expense | $ 0 | $ 0 | 683 | 0 | 0 | 683 | ||||||
Common Shares Purchased (in shares) | 0 | (981,000) | ||||||||||
Common Shares Purchased | $ 0 | $ (4,517) | 0 | 0 | 0 | $ (4,517) | ||||||
Treasury stock (in shares) | 0 | (981,000) | ||||||||||
Treasury stock | 0 | $ (860) | 0 | 0 | 0 | $ (860) | ||||||
Dividend Distributions | (6,735) | (6,735) | ||||||||||
Other comprehensive loss | 0 | 0 | 0 | (125) | 0 | (125) | ||||||
Net income | $ 0 | $ 0 | 0 | 0 | 3,470 | 3,470 | ||||||
Balance (in shares) at Mar. 31, 2023 | 120,116,000 | (12,798,000) | ||||||||||
Balance at Mar. 31, 2023 | $ 12,012 | $ (53,029) | $ 354,499 | $ 1,054 | $ 140,639 | $ 455,175 |
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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. 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 of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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