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v3.23.3

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in-Capital | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 14,734 |  |  |
Beginning balance at Dec. 31, 2021 | $ 222,572 | $ 15 | $ 187,079 | $ 38,054 | $ (2,576)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 13,350 |  |  | 13,350 |
Stock-based compensation | 5,284 |  | 5,284 |  |
Issuance of restricted stock (in shares) |  | 189 |  |  |
Treasury stock acquired | (8,248) |  |  |  | (8,248)
Forfeiture of common stock (in shares) |  | (9) |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 14,914 |  |  |
Ending balance at Sep. 30, 2022 | 232,958 | $ 15 | 192,363 | 51,404 | (10,824)
Beginning balance (in shares) at Jun. 30, 2022 |  | 14,897 |  |  |
Beginning balance at Jun. 30, 2022 | 232,933 | $ 15 | 190,499 | 49,243 | (6,824)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 2,161 |  |  | 2,161 |
Stock-based compensation | 1,864 |  | 1,864 |  |
Issuance of restricted stock (in shares) |  | 17 |  |  |
Treasury stock acquired | (4,000) |  |  |  | (4,000)
Ending balance (in shares) at Sep. 30, 2022 |  | 14,914 |  |  |
Ending balance at Sep. 30, 2022 | 232,958 | $ 15 | 192,363 | 51,404 | (10,824)
Beginning balance (in shares) at Dec. 31, 2022 |  | 14,913 |  |  |
Beginning balance at Dec. 31, 2022 | 231,711 | $ 15 | 192,275 | 53,921 | (14,500)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (3,315) |  |  | (3,315) |
Stock-based compensation | 2,162 |  | 2,162 |  |
Issuance of restricted stock (in shares) |  | 210 |  |  |
Treasury stock acquired | (2,575) |  |  |  | (2,575)
Forfeiture of common stock (in shares) |  | (2) |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 15,121 |  |  |
Ending balance at Sep. 30, 2023 | 227,983 | $ 15 | 194,437 | 50,606 | (17,075)
Beginning balance (in shares) at Jun. 30, 2023 |  | 15,099 |  |  |
Beginning balance at Jun. 30, 2023 | 230,550 | $ 15 | 193,399 | 54,168 | (17,032)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (3,562) |  |  | (3,562) |
Stock-based compensation | 1,038 |  | 1,038 |  |
Issuance of restricted stock (in shares) |  | 24 |  |  |
Treasury stock acquired | (43) |  |  |  | (43)
Forfeiture of common stock (in shares) |  | (2) |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 15,121 |  |  |
Ending balance at Sep. 30, 2023 | $ 227,983 | $ 15 | $ 194,437 | $ 50,606 | $ (17,075)

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