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v3.23.3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 | 25,428,929 |  |  |  |
Beginning Balance at Dec. 31, 2021 | $ 3 | $ 318,902 | $ 5,312 | $ 69,952 | $ 394,169
Other comprehensive loss, net of tax | 0 | 0 | (47,941) | 0 | (47,941)
Stock-based compensation | $ 0 | 8,556 | 0 | 0 | 8,556
Issuance of common stock via employee stock purchase plan (in shares) | 13,990 |  |  |  |
Issuance of common stock via employee stock purchase plan | $ 0 | 759 | 0 | 0 | 759
Issuance of common stock via equity incentive plan (in shares) | 185,765 |  |  |  |
Issuance of common stock via equity incentive plan | $ 0 | 2,164 | 0 | 0 | 2,164
Repurchases of common stock (in shares) | (399,198) |  |  |  |
Repurchases of common stock | $ 0 | 0 | 0 | (23,273) | (23,273)
Net income | $ 0 | 0 | 0 | 33,411 | 33,411
Balance (in shares) at Sep. 30, 2022 | 25,229,486 |  |  |  |
Balance at end of period at Sep. 30, 2022 | $ 3 | 330,381 | (42,629) | 80,090 | $ 367,845
Balance (in shares) at Dec. 31, 2022 | 25,027,467 |  |  |  | 25,027,467
Beginning Balance at Dec. 31, 2022 | $ 3 | 333,558 | (36,515) | 87,708 | $ 384,754
Other comprehensive loss, net of tax | 0 | 0 | (6,706) | 0 | (6,706)
Stock-based compensation | $ 0 | 10,737 | 0 | 0 | $ 10,737
Issuance of common stock via employee stock purchase plan (in shares) | 17,080 |  |  |  | 17,080
Issuance of common stock via employee stock purchase plan | $ 0 | 799 | 0 | 0 | $ 799
Issuance of common stock via equity incentive plan (in shares) | 105,239 |  |  |  |
Issuance of common stock via equity incentive plan | $ 0 | 579 | 0 | 0 | 579
Repurchases of common stock (in shares) | (418,901) |  |  |  |
Repurchases of common stock | $ 0 | 0 | 0 | (22,134) | (22,134)
Net income | $ 0 | 0 | 0 | 53,305 | $ 53,305
Balance (in shares) at Sep. 30, 2023 | 24,730,885 |  |  |  | 24,730,885
Balance at end of period at Sep. 30, 2023 | $ 3 | $ 345,673 | $ (43,221) | $ 118,879 | $ 421,334

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