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v3.26.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2024 | 156,204,159 |  |  |  |
Balance at Dec. 31, 2024 | $ 156 | $ 1,760,396 | $ (8,994) | $ (1,529,194) | $ 222,364
Balance (in shares) at Dec. 31, 2024 |  |  | 367,903 |  |
Issuance of common stock in connection with exercise of options (in shares) | 5,000 |  | 0 |  |
Issuance of common stock in connection with exercise of options |  | 20 | $ 0 | 0 | 21
Issuance of restricted stock (in shares) | 2,547,179 |  | 0 |  |
Issuance of restricted stock | $ 2 | (2) | $ 0 | 0 | 0
Forfeiture of restricted stock (in shares) | (20,052) |  | 0 |  |
Forfeiture of restricted stock |  |  | $ 0 | 0 | 0
Purchase of Treasury Stock (in shares) | 0 |  | 199,695 |  |
Purchase of Treasury Stock | $ 0 | 0 | $ (6,123) | 0 | (6,123)
Compensation in respect of restricted stock granted to employees, directors and consultants | 0 | 15,967 | 0 | 0 | 15,967
Net income | $ 0 | 0 | 0 | 5,060 | 5,060
Forfeiture of restricted stock |  |  | 0 | 0 | 0
Balance (in shares) at Mar. 31, 2025 | 158,736,286 |  |  |  |
Balance at Mar. 31, 2025 | $ 159 | 1,776,381 | $ (15,117) | (1,524,134) | 237,289
Balance (in shares) at Mar. 31, 2025 |  |  | 567,598 |  |
Balance (in shares) at Dec. 31, 2024 | 156,204,159 |  |  |  |
Balance at Dec. 31, 2024 | $ 156 | 1,760,396 | $ (8,994) | (1,529,194) | $ 222,364
Balance (in shares) at Dec. 31, 2024 |  |  | 367,903 |  |
Issuance of common stock in connection with exercise of options (in shares) |  |  |  |  | 51,650
Net income |  |  |  |  | $ 33,247
Balance (in shares) at Jun. 30, 2025 | 158,786,335 |  |  |  |
Balance at Jun. 30, 2025 | $ 159 | 1,794,212 | $ (21,992) | (1,495,947) | 276,432
Balance (in shares) at Jun. 30, 2025 |  |  | 761,098 |  |
Balance (in shares) at Mar. 31, 2025 | 158,736,286 |  |  |  |
Balance at Mar. 31, 2025 | $ 159 | 1,776,381 | $ (15,117) | (1,524,134) | 237,289
Balance (in shares) at Mar. 31, 2025 |  |  | 567,598 |  |
Issuance of common stock in connection with exercise of options (in shares) | 46,650 |  | 0 |  |
Issuance of common stock in connection with exercise of options |  | 432 | $ 0 | 0 | 432
Issuance of restricted stock (in shares) | 176,467 |  | 0 |  |
Issuance of restricted stock |  |  | $ 0 | 0 | 0
Forfeiture of restricted stock (in shares) | (173,068) |  | 0 |  |
Forfeiture of restricted stock |  |  | $ 0 | 0 | 0
Purchase of Treasury Stock (in shares) | 0 |  | 193,500 |  |
Purchase of Treasury Stock | $ 0 | 0 | $ (6,875) | 0 | (6,875)
Compensation in respect of restricted stock granted to employees, directors and consultants | 0 | 17,399 | 0 | 0 | 17,399
Net income | $ 0 | 0 | 0 | 28,187 | 28,187
Forfeiture of restricted stock |  |  | 0 | 0 | 0
Balance (in shares) at Jun. 30, 2025 | 158,786,335 |  |  |  |
Balance at Jun. 30, 2025 | $ 159 | 1,794,212 | $ (21,992) | (1,495,947) | 276,432
Balance (in shares) at Jun. 30, 2025 |  |  | 761,098 |  |
Balance (in shares) at Dec. 31, 2025 | 158,849,596 |  |  |  |
Balance at Dec. 31, 2025 | $ 159 | 1,830,110 | $ (100,234) | (1,082,015) | $ 648,020
Balance (in shares) at Dec. 31, 2025 |  |  | 3,543,643 |  | 3,543,643
Issuance of common stock in connection with exercise of options (in shares) | 131,000 |  | 0 |  |
Issuance of common stock in connection with exercise of options |  | 763 | $ 0 | 0 | $ 763
Issuance of restricted stock (in shares) | 1,047,977 |  | 0 |  |
Issuance of restricted stock | $ 1 | (1) | $ 0 | 0 | 0
Forfeiture of restricted stock (in shares) | (63,148) |  | 0 |  |
Forfeiture of restricted stock |  |  | $ 0 | 0 | 0
Purchase of Treasury Stock (in shares) | 0 |  | 3,327,903 |  |
Purchase of Treasury Stock | $ 0 | 0 | $ (99,992) | 0 | (99,992)
Compensation in respect of restricted stock granted to employees, directors and consultants | 0 | 14,563 | 0 | 0 | 14,563
Net income | $ 0 | 0 | 0 | 19,777 | 19,777
Forfeiture of restricted stock |  |  | 0 | 0 | 0
Balance (in shares) at Mar. 31, 2026 | 159,965,425 |  |  |  |
Balance at Mar. 31, 2026 | $ 160 | 1,845,435 | $ (200,226) | (1,062,238) | 583,131
Balance (in shares) at Mar. 31, 2026 |  |  | 6,871,546 |  |
Balance (in shares) at Dec. 31, 2025 | 158,849,596 |  |  |  |
Balance at Dec. 31, 2025 | $ 159 | 1,830,110 | $ (100,234) | (1,082,015) | $ 648,020
Balance (in shares) at Dec. 31, 2025 |  |  | 3,543,643 |  | 3,543,643
Issuance of common stock in connection with exercise of options (in shares) |  |  |  |  | 144,660
Net income |  |  |  |  | $ 27,558
Balance (in shares) at Jun. 30, 2026 | 159,949,330 |  |  |  |
Balance at Jun. 30, 2026 | $ 160 | 1,858,606 | $ (200,226) | (1,054,457) | $ 604,083
Balance (in shares) at Jun. 30, 2026 |  |  | 6,871,546 |  | 6,871,546
Balance (in shares) at Mar. 31, 2026 | 159,965,425 |  |  |  |
Balance at Mar. 31, 2026 | $ 160 | 1,845,435 | $ (200,226) | (1,062,238) | $ 583,131
Balance (in shares) at Mar. 31, 2026 |  |  | 6,871,546 |  |
Issuance of common stock in connection with exercise of options (in shares) | 13,660 |  | 0 |  |
Issuance of common stock in connection with exercise of options |  | 85 | $ 0 | 0 | 85
Issuance of restricted stock (in shares) | 0 |  | 0 |  |
Issuance of restricted stock | $ 0 | 0 | $ 0 | 0 | 0
Forfeiture of restricted stock (in shares) | (29,755) |  | 0 |  |
Forfeiture of restricted stock |  |  | $ 0 | 0 | 0
Purchase of Treasury Stock (in shares) | 0 |  | 0 |  |
Purchase of Treasury Stock | $ 0 | 0 | $ 0 | 0 | 0
Compensation in respect of restricted stock granted to employees, directors and consultants | 0 | 13,086 | 0 | 0 | 13,086
Net income | $ 0 | 0 | 0 | 7,781 | 7,781
Forfeiture of restricted stock |  |  | 0 | 0 | 0
Balance (in shares) at Jun. 30, 2026 | 159,949,330 |  |  |  |
Balance at Jun. 30, 2026 | $ 160 | $ 1,858,606 | $ (200,226) | $ (1,054,457) | $ 604,083
Balance (in shares) at Jun. 30, 2026 |  |  | 6,871,546 |  | 6,871,546

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