Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($) $ in Thousands |
Common Stock Shares Outstanding, Net of Shares of Treasury Stock [Member] |
Additional Paid-In Capital [Member] |
Retained Earnings (Accumulated Deficit) [Member] |
Treasury Stock [Member] |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2016 | $ 13 | $ 56,378 | $ (19,687) | $ (30,742) | $ 5,962 |
| Balance, shares at Dec. 31, 2016 | 17,080,776 | ||||
| Net income | 43,888 | 43,888 | |||
| Proceeds from exercise of warrants | 69 | 69 | |||
| Proceeds from exercise of warrants, shares | 51,000 | ||||
| Tax benefits from exercise of warrants | 13 | 13 | |||
| Tax benefit allowance | (13) | (13) | |||
| Balance at Mar. 31, 2017 | $ 13 | $ 56,447 | $ 24,201 | $ (30,742) | $ 49,919 |
| Balance, shares at Mar. 31, 2017 | 17,131,776 |
| X | ||||||||||
- Definition Proceeds from exercise of warrants, shares. No definition available.
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. No definition available.
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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 Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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