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Pay vs Performance Disclosure - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Pay vs Performance Disclosure |  |  |
Pay vs Performance Disclosure, Table |
|  |  |  |  |  |  |  |  |  | Value of Initial Fixed $100 Investment Based On: |  |  |  |
Year |  | Summary Compensation Table Total for PEO(1) |  | Compensation Actually Paid to PEO (2) |  | Average Summary Compensation Table Total for Non-PEO NEOs (3) |  | Average Compensation Actually Paid to Non-PEO NEOs (4) |  | Total Shareholder Return |  |  |  | Net Income (in thousands) |  |
2024 |  | $ | 1,983,469 |  |  | $ | 2,069,641 |  |  | $ | 1,080,710 |  |  | $ | 1,116,024 |  |  | $ | 110.87 |  |  |  |  | $ | (144,344) |  |  |
2023 |  | 1,864,109 |  |  | 944,692 |  |  | 1,081,412 |  |  | 793,688 |  |  | 37.35 |  |  |  |  | (27,508) |  |  |
2022 |  | 1,819,537 |  |  | (678,861) |  |  | 980,060 |  |  | 168,560 |  |  | 81.12 |  |  |  |  | 66,540 |  |  |
Named Executive Officers, Footnote | The following table lists the PEO and non-PEO NEOs for each of fiscal years 2024, 2023 and 2022.
Year |  | PEO |  | Non-PEO NEOs
2024 |  | Mark K. Mason |  | John M. Michel and William D, Endresen
2023 |  | Mark K. Mason |  | John M. Michel and William D, Endresen
2022 |  | Mark K. Mason |  | John M. Michel, William D, Endresen, Darrell S. van Amen and Godfrey B. Evans
PEO Total Compensation Amount | $ 1,983,469 | $ 1,864,109,000 | $ 1,819,537
PEO Actually Paid Compensation Amount | $ 2,069,641 | 944,692,000 | (678,861)
Adjustment To PEO Compensation, Footnote | The following table shows the amounts deducted from and added to the Summary Compensation Table total to calculate “compensation actually paid” to Mr. Mason in accordance with the Pay Versus Performance Rules for 2024:
Equity Award Adjustments
Year |  | Reported Summary Compensation Table Total for PEO |  | Less: Reported Value of Equity Awards |  | Plus: Equity Award Adjustments |  | Compensation Actually Paid to PEO
2024 |  | $ | 1,983,469 |  |  | $ | 858,459 |  |  | $ | 944,631 |  |  | $ | 2,069,641 |
Non-PEO NEO Average Total Compensation Amount | $ 1,080,710 | 1,081,412,000 | 980,060
Non-PEO NEO Average Compensation Actually Paid Amount | $ 1,116,024 | 793,688,000 | 168,560
Adjustment to Non-PEO NEO Compensation Footnote | The following table shows the amounts deducted from and added to the average Summary Compensation Table total compensation to calculate the average “compensation actually paid” to the non-PEO NEOs in accordance with the Pay Versus Performance Rules for 2024: |  |
Compensation Actually Paid vs. Total Shareholder Return | Relationship Between “Compensation Actually Paid” and Performance Measures In accordance with the Pay Versus Performance Rules, the charts below illustrate how “compensation actually paid” to the NEOs aligns with the Company’s financial performance as measured by TSR and net income. Compensation Actually Paid and TSR |  |
Compensation Actually Paid vs. Net Income | Compensation Actually Paid and Net Income |  |
Total Shareholder Return Vs Peer Group | Relationship Between “Compensation Actually Paid” and Performance Measures In accordance with the Pay Versus Performance Rules, the charts below illustrate how “compensation actually paid” to the NEOs aligns with the Company’s financial performance as measured by TSR and net income. Compensation Actually Paid and TSR |  |
Total Shareholder Return Amount | $ 110.87 | 37.35 | 81.12
Net Income (Loss) | $ (144,344,000) | $ (27,508,000) | $ 66,540,000
PEO Name | Mark K. Mason | Mark K. Mason | Mark K. Mason
Additional 402(v) Disclosure | The dollar amounts reported represent the amount of “compensation actually paid,” as calculated in accordance with the Pay Versus Performance Rules. These dollar amounts do not reflect the actual amounts of compensation earned by or paid to the NEOs during the applicable year. For purposes of calculating “compensation actually paid,” the fair value of equity awards is calculated in accordance with ASC Topic 718 using the same assumption methodologies used to calculate the grant date fair value of awards for purposes of the Summary Compensation Table (refer to “2024 Summary Compensation Table” for additional information). |  |
PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | $ (858,459) |  |
PEO | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | 944,631 |  |
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | (300,519) |  |
Non-PEO NEO | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |
Pay vs Performance Disclosure |  |  |
Adjustment to Compensation, Amount | $ 335,833 |  |

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