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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 19,866,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 410,646 | $ 199 | $ (191) | $ 246,630 | $ 168,197 | $ (4,189)
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 |  |  | 5,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 15,586 |  |  |  | 15,586 |
Other comprehensive income (loss), net of tax | 443 |  |  |  |  | 443
Common and treasury stock transactions: |  |  |  |  |  |
Stock-based compensation | 1,853 |  |  | 1,853 |  |
Vesting of equity awards, net of tax withholding (in shares) |  | 172,000 |  |  |  |
Vesting of equity awards, net of tax withholding | (4,141) | $ 1 |  | (4,142) |  |
Clawback of equity awards (in shares) |  |  | 5,000 |  |  |
Clawback of equity awards | (163) |  | $ (163) |  |  |
Cash dividends declared ($0.15 per share) | (3,006) |  |  |  | (3,006) |
Dividend equivalents on restricted stock units | (106) |  |  |  | (106) |
Ending balance (in shares) at Mar. 31, 2023 |  | 20,038,000 |  |  |  |
Ending balance at Mar. 31, 2023 | 421,112 | $ 200 | $ (354) | 244,341 | 180,671 | (3,746)
Treasury stock, ending balance (in shares) at Mar. 31, 2023 |  |  | 10,000 |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  | 19,866,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | 410,646 | $ 199 | $ (191) | 246,630 | 168,197 | (4,189)
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 |  |  | 5,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 39,555 |  |  |  |  |
Other comprehensive income (loss), net of tax | $ (3,633) |  |  |  |  |
Common and treasury stock transactions: |  |  |  |  |  |
Repurchase of common stock (in shares) | 36,000 |  |  |  |  |
Repurchase of common stock | $ (900) |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 20,127,000 |  |  |  |
Ending balance at Sep. 30, 2023 | 439,148 | $ 201 | $ (110) | 248,510 | 198,369 | (7,822)
Treasury stock, ending balance (in shares) at Sep. 30, 2023 |  |  | 5,000 |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  | 20,038,000 |  |  |  |
Beginning balance at Mar. 31, 2023 | 421,112 | $ 200 | $ (354) | 244,341 | 180,671 | (3,746)
Treasury stock, beginning balance (in shares) at Mar. 31, 2023 |  |  | 10,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 8,982 |  |  |  | 8,982 |
Other comprehensive income (loss), net of tax | (75) |  |  |  |  | (75)
Common and treasury stock transactions: |  |  |  |  |  |
Stock-based compensation | 2,324 |  |  | 2,324 |  |
Repurchase of common stock (in shares) |  |  | 36,000 |  |  |
Repurchase of common stock | (904) |  | $ (904) |  |  |
Re-issuance of treasury stock (in shares) |  |  | (16,000) |  |  |
Re-issuance of treasury stock | 0 |  | $ 439 | (439) |  |
Cash dividends declared ($0.15 per share) | (3,003) |  |  |  | (3,003) |
Dividend equivalents on restricted stock units | (119) |  |  |  | (119) |
Ending balance (in shares) at Jun. 30, 2023 |  | 20,038,000 |  |  |  |
Ending balance at Jun. 30, 2023 | 428,317 | $ 200 | $ (819) | 246,226 | 186,531 | (3,821)
Treasury stock, ending balance (in shares) at Jun. 30, 2023 |  |  | 30,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 14,987 |  |  |  | 14,987 |
Other comprehensive income (loss), net of tax | (4,001) |  |  |  |  | (4,001)
Common and treasury stock transactions: |  |  |  |  |  |
Stock-based compensation | 3,154 |  |  | 3,154 |  |
Vesting of equity awards, net of tax withholding (in shares) |  | 89,000 |  |  |  |
Vesting of equity awards, net of tax withholding | 0 | $ 1 |  | (1) |  |
Clawback of equity awards (in shares) |  |  | 5,000 |  |  |
Clawback of equity awards | (144) |  | $ (144) |  |  |
Re-issuance of treasury stock (in shares) |  |  | (30,000) |  |  |
Re-issuance of treasury stock | (16) |  | $ 853 | (869) |  |
Cash dividends declared ($0.15 per share) | (3,014) |  |  |  | (3,014) |
Dividend equivalents on restricted stock units | (135) |  |  |  | (135) |
Ending balance (in shares) at Sep. 30, 2023 |  | 20,127,000 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 439,148 | $ 201 | $ (110) | 248,510 | 198,369 | (7,822)
Treasury stock, ending balance (in shares) at Sep. 30, 2023 |  |  | 5,000 |  |  |
Beginning balance (in shares) at Dec. 31, 2023 | 20,122,792 | 20,127,000 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 462,278 | $ 201 | $ (110) | 251,988 | 210,070 | 129
Treasury stock, beginning balance (in shares) at Dec. 31, 2023 | 5,080 |  | 5,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | $ 14,032 |  |  |  | 14,032 |
Other comprehensive income (loss), net of tax | (4,091) |  |  |  |  | (4,091)
Common and treasury stock transactions: |  |  |  |  |  |
Stock-based compensation | 2,644 |  |  | 2,644 |  |
Vesting of equity awards, net of tax withholding (in shares) |  | 127,000 |  |  |  |
Vesting of equity awards, net of tax withholding | (2,862) | $ 1 |  | (2,863) |  |
Cash dividends declared ($0.15 per share) | (3,018) |  |  |  | (3,018) |
Dividend equivalents on restricted stock units | (198) |  |  |  | (198) |
Ending balance (in shares) at Mar. 31, 2024 |  | 20,254,000 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 468,785 | $ 202 | $ (110) | 251,769 | 220,886 | (3,962)
Treasury stock, ending balance (in shares) at Mar. 31, 2024 |  |  | 5,000 |  |  |
Beginning balance (in shares) at Dec. 31, 2023 | 20,122,792 | 20,127,000 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 462,278 | $ 201 | $ (110) | 251,988 | 210,070 | 129
Treasury stock, beginning balance (in shares) at Dec. 31, 2023 | 5,080 |  | 5,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | $ 23,704 |  |  |  |  |
Other comprehensive income (loss), net of tax | $ 811 |  |  |  |  |
Common and treasury stock transactions: |  |  |  |  |  |
Repurchase of common stock (in shares) | 0 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 20,409,259 | 20,414,000 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 483,285 | $ 204 | $ (110) | 258,086 | 224,165 | 940
Treasury stock, ending balance (in shares) at Sep. 30, 2024 | 5,080 |  | 5,000 |  |  |
Beginning balance (in shares) at Mar. 31, 2024 |  | 20,254,000 |  |  |  |
Beginning balance at Mar. 31, 2024 | $ 468,785 | $ 202 | $ (110) | 251,769 | 220,886 | (3,962)
Treasury stock, beginning balance (in shares) at Mar. 31, 2024 |  |  | 5,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (5,157) |  |  |  | (5,157) |
Other comprehensive income (loss), net of tax | (2,094) |  |  |  |  | (2,094)
Common and treasury stock transactions: |  |  |  |  |  |
Stock-based compensation | 3,465 |  |  | 3,465 |  |
Issuance of common stock (in shares) |  | 13,000 |  |  |  |
Vesting of equity awards, net of tax withholding (in shares) |  | 55,000 |  |  |  |
Vesting of equity awards, net of tax withholding | (885) | $ 1 |  | (886) |  |
Cash dividends declared ($0.15 per share) | (3,039) |  |  |  | (3,039) |
Dividend equivalents on restricted stock units | (143) |  |  |  | (143) |
Ending balance (in shares) at Jun. 30, 2024 |  | 20,322,000 |  |  |  |
Ending balance at Jun. 30, 2024 | 460,932 | $ 203 | $ (110) | 254,348 | 212,547 | (6,056)
Treasury stock, ending balance (in shares) at Jun. 30, 2024 |  |  | 5,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 14,829 |  |  |  | 14,829 |
Other comprehensive income (loss), net of tax | 6,996 |  |  |  |  | 6,996
Common and treasury stock transactions: |  |  |  |  |  |
Stock-based compensation | 3,792 |  |  | 3,792 |  |
Vesting of equity awards, net of tax withholding (in shares) |  | 92,000 |  |  |  |
Vesting of equity awards, net of tax withholding | $ (53) | $ 1 |  | (54) |  |
Repurchase of common stock (in shares) | 0 |  |  |  |  |
Cash dividends declared ($0.15 per share) | $ (3,057) |  |  |  | (3,057) |
Dividend equivalents on restricted stock units | $ (154) |  |  |  | (154) |
Ending balance (in shares) at Sep. 30, 2024 | 20,409,259 | 20,414,000 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 483,285 | $ 204 | $ (110) | $ 258,086 | $ 224,165 | $ 940
Treasury stock, ending balance (in shares) at Sep. 30, 2024 | 5,080 |  | 5,000 |  |  |

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