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Condensed Consolidated Statements of 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, 2022 | 25,027,467 |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 3 | $ 333,558 | $ (36,515) | $ 87,708 | $ 384,754
Other comprehensive income, net of tax | 0 | 0 | 5,474 | 0 | 5,474
Stock-based compensation | $ 0 | 3,450 | 0 | 0 | 3,450
Issuance of common stock via employee stock purchase plan (in shares) | 7,724 |  |  |  |
Issuance of common stock via employee stock purchase plan | $ 0 | 394 | 0 | 0 | 394
Issuance of common stock via equity incentive plan (in shares) | 41,685 |  |  |  |
Issuance of common stock via equity incentive plan | $ 0 | 90 | 0 | 0 | 90
Repurchases of common stock (in shares) | (134,680) |  |  |  |
Repurchases of common stock | $ 0 | 0 | 0 | (6,826) | (6,826)
Net income | $ 0 | 0 | 0 | 17,313 | 17,313
Balance (in shares) at Mar. 31, 2023 | 24,942,196 |  |  |  |
Balance at end of period at Mar. 31, 2023 | $ 3 | 337,492 | (31,041) | 98,195 | 404,649
Balance (in shares) at Dec. 31, 2023 | 24,772,987 |  |  |  |
Beginning Balance at Dec. 31, 2023 | $ 3 | 350,597 | (23,991) | 144,643 | 471,252
Other comprehensive income, net of tax | 0 | 0 | (2,514) | 0 | (2,514)
Stock-based compensation | $ 0 | 3,820 | 0 | 0 | $ 3,820
Issuance of common stock via employee stock purchase plan (in shares) | 9,806 |  |  |  | 9,806
Issuance of common stock via employee stock purchase plan | $ 0 | 434 | 0 | 0 | $ 434
Issuance of common stock via equity incentive plan (in shares) | 138,267 |  |  |  |
Issuance of common stock via equity incentive plan | $ 0 | 1,857 | 0 | 0 | 1,857
Net income | 0 | 0 | 0 | 26,382 | 26,382
Policyholder contribution to surplus | $ 0 | 427 | 0 | 0 | 427
Balance (in shares) at Mar. 31, 2024 | 24,921,060 |  |  |  |
Balance at end of period at Mar. 31, 2024 | $ 3 | $ 357,135 | $ (26,505) | $ 171,025 | $ 501,658

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