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Consolidated Statements of Changes in Stockholder's Equity - USD ($)
$ in Thousands
Total
Common Stock
Share Premium
Capital Reserves
Retained Earnings
Common control reserve
Accumulated Other Comprehensive Income/(Loss)
Equity at beginning of period at Dec. 31, 2021 $ 528,813 $ 25,219 $ 163,915 $ 2,822 $ 335,966 $ 0 $ 891
Net income 62,721       62,721    
Return of capital     0        
Actuarial gain on defined benefit plans, net of tax 401           401
Cash flow hedge, net of tax (1,268)           (1,268)
Stock-based compensation expense 2,104   2,104        
Change in stock compensation excess tax benefit (37)   (37)        
Cumulative translation adjustments (7)           (7)
Equity at end of period at Dec. 31, 2022 592,727 25,219 165,982 2,822 398,687 0 17
Net income 155,244       155,244    
Reserve       1,217 (1,217)    
Dividend (33,786)       (33,786)    
Return of capital     0        
Actuarial gain on defined benefit plans, net of tax 601           601
Cash flow hedge, net of tax 2,190           2,190
Stock-based compensation expense 3,147   3,147        
Related party recharge for stock-based compensation (1,762)   (1,333)   (429)    
Change in stock compensation excess tax benefit 1,117   995   122    
Cumulative translation adjustments 293           293
Equity at end of period at Dec. 31, 2023 719,771 25,219 168,791 4,039 518,621 0 3,101
Net income 166,074       166,074    
Dividend (85,069)       (85,069)    
Return of capital (51,591)   (51,591)        
Capital increase expenses (155)       (155)    
Actuarial gain on defined benefit plans, net of tax (62)           (62)
Cash flow hedge, net of tax (7)           (7)
Stock-based compensation expense 3,841   3,841        
Related party recharge for stock-based compensation (5,891)   (3,061)   (2,830)    
Change in stock compensation excess tax benefit 2,533   1,877   655    
Cumulative translation adjustments 370           370
Contribution from related party 200 1,728,406 732,425     (2,460,630)  
Equity at end of period at Dec. 31, 2024 $ 750,014 $ 1,753,625 $ 852,282 $ 4,039 $ 597,296 $ (2,460,630) $ 3,402