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v3.24.0.1

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | 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
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2020 |  |  | 67,897 | (10,366) |  |  |  |
Balance at Dec. 31, 2020 |  |  | $ 6,790 | $ (42,421) | $ 74,437 | $ 0 | $ 22,652 | $ 61,458
Shares issued - stock-based compensation (in shares) |  |  | 1,665 | (573) |  |  |  |
Shares issued - stock-based compensation |  |  | $ 166 | $ 0 | 1,203 | 0 | 0 | 1,369
Stock-based compensation expense |  |  | 0 | $ 0 | 1,060 | 0 | 0 | 1,060
Treasury stock (in shares) |  |  |  | 0 |  |  |  |
Treasury stock |  |  | 0 | $ (1,426) | 0 | 0 | 0 | (1,426)
Net income |  |  | $ 0 | $ 0 | 0 | 0 | 81,836 | 81,836
Balance (in shares) at Dec. 31, 2021 |  |  | 69,562 | (10,939) |  |  |  |
Balance at Dec. 31, 2021 |  |  | $ 6,956 | $ (43,847) | 76,700 | 0 | 104,488 | 144,297
Shares issued - stock-based compensation (in shares) |  |  | 614 | 0 |  |  |  |
Shares issued - stock-based compensation |  |  | $ 61 | $ 0 | 251 | 0 | 0 | 312
Stock-based compensation expense |  |  | $ 0 | $ 0 | 2,105 | 0 | 0 | 2,105
Treasury stock (in shares) |  |  | 0 | (691) |  |  |  |
Treasury stock |  |  | $ 0 | $ (3,805) | 0 | 0 | 0 | (3,805)
Net income |  |  | 0 | 0 | 0 | 0 | 51,890 | 51,890
Conversion of Liability Awards to Equity |  |  | $ 0 | $ 0 | 5,336 | 0 | 0 | 5,336
Acquisition of TransGlobe (in shares) |  |  | 49,307 | 0 |  |  |  |
Acquisition of TransGlobe |  |  | $ 4,931 | $ 0 | 269,214 | 0 | 0 | 274,145
Dividend distributions |  |  |  |  |  |  | (9,354) | (9,354)
Other comprehensive income |  |  | $ 0 | $ 0 | 0 | 1,179 | 0 | 1,179
Balance (in shares) at Dec. 31, 2022 |  |  | 119,483 | (11,630) |  |  |  |
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 | $ (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) |  |  | 1,915 | 0 |  |  |  |
Shares issued - stock-based compensation |  |  | $ 192 | $ 0 | 482 | 0 | 0 | 674
Stock-based compensation expense |  |  | $ 0 | $ 0 | 3,410 | 0 | 0 | 3,410
Treasury stock (in shares) |  |  | 0 | (5,421) |  |  |  |
Treasury stock |  |  | $ 0 | $ (23,570) | 0 | 0 | 0 | (23,570)
Net income |  |  | 0 | 0 | 0 | 0 | 60,354 | 60,354
Dividend distributions |  |  |  |  |  |  | (26,772) | (26,772)
Other comprehensive income |  |  | $ 0 | $ 0 | 0 | 1,701 | 0 | 1,701
Balance (in shares) at Dec. 31, 2023 |  |  | 121,398 | (17,051) |  |  |  |
Balance at Dec. 31, 2023 |  |  | $ 12,140 | $ (71,222) | $ 357,498 | $ 2,880 | $ 177,486 | $ 478,782

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