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v3.25.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment | Cumulative Effect, Period of Adoption, Adjustment Retained Earnings
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 69,562 | 10,939 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 144,297 | $ 6,956 | $ (43,847) | $ 76,700 | $ 0 | $ 104,488 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued - stock-based compensation (in shares) |  | 614 |  |  |  |  |  |
Shares issued - stock-based compensation | 312 | $ 61 |  | 251 |  |  |  |
Stock-based compensation expense | 2,105 |  |  | 2,105 |  |  |  |
Conversion of Liability Awards to Equity | 5,336 |  |  | 5,336 |  |  |  |
Acquisition of TransGlobe (in shares) |  | 49,307 |  |  |  |  |  |
Acquisition of TransGlobe | 274,145 | $ 4,931 |  | 269,214 |  |  |  |
Treasury stock (in shares) |  |  | (691) |  |  |  |  |
Treasury stock | (3,805) |  | $ (3,805) |  |  |  |  |
Dividend distributions | (9,354) |  |  |  |  | (9,354) |  |
Other comprehensive income (loss) | 1,179 |  |  |  | 1,179 |  |  |
Net income | 51,890 |  |  |  |  | 51,890 |  |
Endning balance (in shares) at Dec. 31, 2022 |  | 119,483 | (11,630) |  |  |  |  |
Ending balance at Dec. 31, 2022 | 466,105 | $ 11,948 | $ (47,652) | 353,606 | 1,179 | 147,024 | $ (3,120) | $ (3,120)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued - stock-based compensation (in shares) |  | 1,915 |  |  |  |  |  |
Shares issued - stock-based compensation | 674 | $ 192 |  | 482 |  |  |  |
Stock-based compensation expense | 3,410 |  |  | 3,410 |  |  |  |
Treasury stock (in shares) |  |  | (5,421) |  |  |  |  |
Treasury stock | (23,570) |  | $ (23,570) |  |  |  |  |
Dividend distributions | (26,772) |  |  |  |  | (26,772) |  |
Other comprehensive income (loss) | 1,701 |  |  |  | 1,701 |  |  |
Net income | 60,354 |  |  |  |  | 60,354 |  |
Endning balance (in shares) at Dec. 31, 2023 |  | 121,398 | (17,051) |  |  |  |  |
Ending balance at Dec. 31, 2023 | 478,782 | $ 12,140 | $ (71,222) | 357,498 | 2,880 | 177,486 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued - stock-based compensation (in shares) |  | 906 |  |  |  |  |  |
Shares issued - stock-based compensation | 447 | $ 90 |  | 357 |  |  |  |
Stock-based compensation expense | 4,723 |  |  | 4,723 |  |  |  |
Treasury stock (in shares) |  |  | (1,510) |  |  |  |  |
Treasury stock | (6,802) |  | $ (6,802) |  |  |  |  |
Dividend distributions | (26,215) |  |  |  |  | (26,215) |  |
Other comprehensive income (loss) | (7,842) |  |  |  | (7,842) |  |  |
Net income | 58,490 |  |  |  |  | 58,490 |  |
Endning balance (in shares) at Dec. 31, 2024 |  | 122,304 | (18,561) |  |  |  |  |
Ending balance at Dec. 31, 2024 | $ 501,583 | $ 12,230 | $ (78,024) | $ 362,578 | $ (4,962) | $ 209,761 |  |

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