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v3.24.0.1

Consolidated Statement of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 341 | $ 261,533 | $ (69,400) | $ 442,789 | $ (16,266) | $ 618,997
Balance (in shares) at Dec. 31, 2020 | 30,775,854 |  |  |  |  |
Net income | $ 0 | 0 | 0 | 81,793 |  | 81,793
Award of common shares released from Employee Benefit Trust | 0 | 321 | 0 | 0 |  | 321
Vesting of restricted stock unit awards | $ 0 | (5,308) | 5,477 | (169) | 0 | 0
Vesting of restricted stock unit awards (in shares) | 261,628 |  |  |  |  |
Stock-based compensation expense | $ 0 | 6,829 | 0 | 0 |  | 6,829
Purchase of treasury shares | $ 0 | 0 | (9,988) | 0 |  | (9,988)
Purchase of treasury shares (in shares) | (436,619) |  |  |  |  |
Repurchase of shares to satisfy tax obligation | $ 0 | 0 | (1,382) | 0 |  | (1,382)
Repurchase of shares to satisfy tax obligation (in shares) | (74,510) |  |  |  |  |
Dividends on common stock | $ 0 | 0 | 0 | (26,524) |  | (26,524)
Other comprehensive income (loss), net of tax | $ 0 | 0 | 0 | 0 | 9,582 | 9,582
Balance (in shares) at Dec. 31, 2021 | 30,526,353 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 341 | 263,375 | (75,293) | 497,889 | (6,684) | 679,628
Net income | 0 | 0 | 0 | 76,945 |  | 76,945
Award of common shares released from Employee Benefit Trust | 0 | 287 | 0 | 0 |  | 287
Vesting of restricted stock unit awards | $ 0 | (6,137) | 6,433 | (296) |  | 0
Vesting of restricted stock unit awards (in shares) | 303,636 |  |  |  |  |
Stock-based compensation expense | $ 0 | 6,807 | 0 | 0 |  | 6,807
Purchase of treasury shares | $ 0 | 0 | (27,246) | 0 |  | $ (27,246)
Purchase of treasury shares (in shares) | (1,253,725) |  |  |  |  | 1,253,725
Repurchase of shares to satisfy tax obligation | $ 0 | 0 | (2,429) | 0 |  | $ (2,429)
Repurchase of shares to satisfy tax obligation (in shares) | (99,873) |  |  |  |  |
Dividends on common stock | $ 0 | 0 | 0 | (27,031) |  | (27,031)
Other comprehensive income (loss), net of tax | $ 0 | 0 | 0 | 0 | (29,804) | $ (29,804)
Balance (in shares) at Dec. 31, 2022 | 29,476,391 |  |  |  |  | 29,476,391
Balance at Dec. 31, 2022 | $ 341 | 264,332 | (98,535) | 547,507 | (36,488) | $ 677,157
Net income | 0 | 0 | 0 | 28,664 |  | 28,664
Vesting of restricted stock unit awards | $ 0 | (5,402) | 5,630 | (228) |  | 0
Vesting of restricted stock unit awards (in shares) | 263,918 |  |  |  |  |
Stock-based compensation expense | $ 0 | 5,604 | 0 | 0 |  | 5,604
Purchase of treasury shares | $ 0 | 0 | (11,473) | 0 |  | $ (11,473)
Purchase of treasury shares (in shares) | (786,498) |  |  |  |  | 786,498
Repurchase of shares to satisfy tax obligation | $ 0 | 0 | (1,692) | 0 |  | $ (1,692)
Repurchase of shares to satisfy tax obligation (in shares) | (88,001) |  |  |  |  |
Dividends on common stock | $ 0 | 0 | 0 | (26,260) |  | (26,260)
Other comprehensive income (loss), net of tax | $ 0 | 0 | 0 | 0 | (2,163) | $ (2,163)
Balance (in shares) at Dec. 31, 2023 | 28,865,810 |  |  |  |  | 28,865,810
Balance at Dec. 31, 2023 | $ 341 | $ 264,534 | $ (106,070) | $ 549,683 | $ (38,651) | $ 669,837

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