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v3.25.1

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, 2023 |  | 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 |  |  | 5,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 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, 2024 | 20,409,835 | 20,415,000 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 452,817 | $ 204 | $ (110) | 260,893 | 205,875 | (14,045)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 | 5,080 |  | 5,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | $ 13,306 |  |  |  | 13,306 |
Other comprehensive income (loss), net of tax | 2,502 |  |  |  |  | 2,502
Common and treasury stock transactions: |  |  |  |  |  |
Stock-based compensation | 2,510 |  |  | 2,510 |  |
Vesting of equity awards, net of tax withholding (in shares) |  | 211,000 |  |  |  |
Vesting of equity awards, net of tax withholding | (2,889) | $ 2 |  | (2,891) |  |
Cash dividends declared ($0.15 per share) | (3,094) |  |  |  | (3,094) |
Dividend equivalents on restricted stock units | $ (102) |  |  |  | (102) |
Ending balance (in shares) at Mar. 31, 2025 | 20,620,786 | 20,626,000 |  |  |  |
Ending balance at Mar. 31, 2025 | $ 465,050 | $ 206 | $ (110) | $ 260,512 | $ 215,985 | $ (11,543)
Treasury stock, ending balance (in shares) at Mar. 31, 2025 | 5,080 |  | 5,000 |  |  |

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