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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | ---
Balance, beginning balance (in shares) at Dec. 31, 2023 |  |  | 15,757,000 |  |  |
Balance, beginning balance at Dec. 31, 2023 | $ 616,725 |  | $ 788 | $ 229,103 | $ 384,702 | $ 2,132
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (9,388) | [1] |  |  | (9,388) |
Issuance of common stock (in shares) |  |  | 2,430,000 |  |  |
Issuance of common stock | 161,693 |  | $ 122 | 161,571 |  |
Stock issuance in connection with acquisition (in shares) |  |  | 127,000 |  |  |
Stock issuance in connection with acquisition | 10,000 |  | $ 6 | 9,994 |  |
Stock-based compensation (in shares) |  |  | 106,000 |  |  |
Stock-based compensation | 3,003 |  | $ 5 | 2,998 |  |
Other comprehensive income, net of tax | 2,725 |  |  |  |  | 2,725
Dividends declared | (3,442) |  |  |  | (3,442) |
Balance, ending balance (in shares) at Jun. 30, 2024 |  |  | 18,420,000 |  |  |
Balance, ending balance at Jun. 30, 2024 | 781,316 |  | $ 921 | 403,666 | 371,872 | 4,857
Balance, beginning balance (in shares) at Mar. 31, 2024 |  |  | 15,834,000 |  |  |
Balance, beginning balance at Mar. 31, 2024 | 612,738 |  | $ 792 | 230,805 | 376,505 | 4,636
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (2,777) |  |  |  | (2,777) |
Issuance of common stock (in shares) |  |  | 2,430,000 |  |  |
Issuance of common stock | 161,693 |  | $ 122 | 161,571 |  |
Stock issuance in connection with acquisition (in shares) |  |  | 127,000 |  |  |
Stock issuance in connection with acquisition | 10,000 |  | $ 6 | 9,994 |  |
Stock-based compensation (in shares) |  |  | 29,000 |  |  |
Stock-based compensation | 1,297 |  | $ 1 | 1,296 |  |
Other comprehensive income, net of tax | 221 |  |  |  |  | 221
Dividends declared | (1,856) |  |  |  | (1,856) |
Balance, ending balance (in shares) at Jun. 30, 2024 |  |  | 18,420,000 |  |  |
Balance, ending balance at Jun. 30, 2024 | $ 781,316 |  | $ 921 | 403,666 | 371,872 | 4,857
Balance, beginning balance (in shares) at Dec. 31, 2024 | 20,590,496 |  | 20,591,000 |  |  |
Balance, beginning balance at Dec. 31, 2024 | $ 988,186 |  | $ 1,030 | 591,600 | 392,484 | 3,072
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (5,776) | [1] |  |  | (5,776) |
Stock-based compensation (in shares) |  |  | 86,000 |  |  |
Stock-based compensation | 3,405 |  | $ 4 | 3,401 |  |
Other comprehensive income, net of tax | (2,152) |  |  |  |  | (2,152)
Dividends declared | $ (4,136) |  |  |  | (4,136) |
Balance, ending balance (in shares) at Jun. 30, 2025 | 20,676,320 |  | 20,677,000 |  |  |
Balance, ending balance at Jun. 30, 2025 | $ 979,527 |  | $ 1,034 | 595,001 | 382,572 | 920
Balance, beginning balance (in shares) at Mar. 31, 2025 |  |  | 20,670,000 |  |  |
Balance, beginning balance at Mar. 31, 2025 | 975,744 |  | $ 1,033 | 591,650 | 381,443 | 1,618
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 3,197 |  |  |  | 3,197 |
Stock-based compensation (in shares) |  |  | 7,000 |  |  |
Stock-based compensation | 3,352 |  | $ 1 | 3,351 |  |
Other comprehensive income, net of tax | (698) |  |  |  |  | (698)
Dividends declared | $ (2,068) |  |  |  | (2,068) |
Balance, ending balance (in shares) at Jun. 30, 2025 | 20,676,320 |  | 20,677,000 |  |  |
Balance, ending balance at Jun. 30, 2025 | $ 979,527 |  | $ 1,034 | $ 595,001 | $ 382,572 | $ 920
[1] | (a) The cash flows related to discontinued operations and held-for-sale assets and liabilities have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations. See Note (3) "Discontinued Operations".

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