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v3.24.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock, Common | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares, Issued |  | 22,231,593 | 2,953,147 |  |  |
Stockholders' Equity Attributable to Parent | $ 552,040 | $ 223 | $ (137,556) | $ 318,706 | $ 352,548 | $ 18,119
Beginning balance (shares) at Dec. 31, 2022 |  | 22,231,593 | 2,953,147 |  |  |
Beginning balance at Dec. 31, 2022 | 552,040 | $ 223 | $ (137,556) | 318,706 | 352,548 | 18,119
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 43,070 |  |  |  | 38,131 | 4,939
Restricted stock awards, net of cancellations (shares) |  | 306,264 | (121,835) |  |  |
Restricted stock awards, net of cancellations | 0 | $ 3 | $ 5,877 | (5,880) |  |
Exercise of stock options (shares) |  | 21,609 |  |  |  |
Exercise of stock options | 987 | $ 0 |  | 987 |  |
Share-based compensation | 24,895 |  |  | 24,895 |  |
Shares redeemed for employee tax withholdings (shares) |  |  | (137,884) |  |  |
Shares redeemed for employee tax withholdings | (9,728) |  | $ (9,728) |  |  |
Stock repurchased and retired (shares) |  | (826,542) |  |  |  |
Share repurchases | (59,646) | $ (8) |  | (59,638) |  |
Shares, Issued |  | 21,910,425 | 2,970,118 |  |  |
Stockholders' Equity Attributable to Parent | 528,969 | $ 220 | $ (141,353) | 284,420 | 365,967 | 19,715
Beginning balance (shares) at Mar. 31, 2023 |  | 21,910,425 | 2,970,118 |  |  |
Beginning balance at Mar. 31, 2023 | 528,969 | $ 220 | $ (141,353) | 284,420 | 365,967 | 19,715
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 28,055 |  |  |  | 24,712 | 3,343
Restricted stock awards, net of cancellations (shares) |  | 8,683 | (3,386) |  |  |
Restricted stock awards, net of cancellations | 0 | $ 0 | $ 145 | (145) |  |
Exercise of stock options (shares) |  | 7,464 |  |  |  |
Exercise of stock options | 360 | $ 0 |  | 360 |  |
Share-based compensation | 9,806 |  |  | 9,806 |  |
Shares redeemed for employee tax withholdings (shares) |  |  | (2,464) |  |  |
Shares redeemed for employee tax withholdings | (199) |  | $ (199) |  |  |
Stock repurchased and retired (shares) |  | (193,648) |  |  |  |
Share repurchases | (15,373) | $ (2) |  | (15,371) |  |
Shares, Issued |  | 21,732,924 | 2,969,196 |  |  |
Stockholders' Equity Attributable to Parent | 551,618 | $ 218 | $ (141,407) | 279,070 | 390,679 | 23,058
Shares, Issued |  | 21,175,554 | 2,975,321 |  |  |
Stockholders' Equity Attributable to Parent | 532,892 | $ 212 | $ (142,136) | 236,962 | 415,027 | 22,827
Beginning balance (shares) at Dec. 31, 2023 |  | 21,175,554 | 2,975,321 |  |  |
Beginning balance at Dec. 31, 2023 | 532,892 | $ 212 | $ (142,136) | 236,962 | 415,027 | 22,827
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 46,666 |  |  |  | 55,488 |
Restricted stock awards, net of cancellations (shares) |  | 550,438 | (74,820) |  |  |
Restricted stock awards, net of cancellations | 0 | $ 5 | $ 3,679 | (3,684) |  |
Exercise of stock options (shares) |  | 22,419 |  |  |  |
Exercise of stock options | 1,215 | $ 0 |  | 1,215 |  |
Stock Issued During Period, Shares, Acquisitions |  | 86,913 |  |  |  |
Stock Issued During Period, Value, Acquisitions | 8,640 | $ 1 |  | 8,639 |  |
Share-based compensation | 28,817 |  |  | 28,817 |  |
Shares redeemed for employee tax withholdings (shares) |  |  | (214,372) |  |  |
Shares redeemed for employee tax withholdings | (21,080) |  | $ (21,080) |  |  |
Stock repurchased and retired (shares) |  | (1,001,191) |  |  |  |
Share repurchases | (96,685) | $ (10) |  | (96,675) |  |
Adjustments to Additional Paid in Capital, Other | 113 |  |  | 113 |  |
Shares, Issued |  | 21,204,110 | 3,116,541 |  |  |
Stockholders' Equity Attributable to Parent | 495,606 | $ 212 | $ (159,605) | 200,235 | 433,033 | 21,731
Beginning balance (shares) at Mar. 31, 2024 |  | 21,204,110 | 3,116,541 |  |  |
Beginning balance at Mar. 31, 2024 | 495,606 | $ 212 | $ (159,605) | 200,235 | 433,033 | 21,731
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 29,756 |  |  |  |  |
Restricted stock awards, net of cancellations (shares) |  | 5,516 | (3,295) |  |  |
Restricted stock awards, net of cancellations | 0 | $ 0 | $ 221 | (221) |  |
Exercise of stock options (shares) |  | 1,000 |  |  |  |
Exercise of stock options | 48 | $ 0 |  | 48 |  |
Share-based compensation | 9,580 |  |  | 9,580 |  |
Shares redeemed for employee tax withholdings (shares) |  |  | (1,627) |  |  |
Shares redeemed for employee tax withholdings | (153) |  | $ (153) |  |  |
Stock repurchased and retired (shares) |  | (376,493) |  |  |  |
Share repurchases | (34,372) | $ (4) |  | (34,368) |  |
Adjustments to Additional Paid in Capital, Other | 113 |  |  | 113 |  |
Shares, Issued |  | 20,834,133 | 3,114,873 |  |  |
Stockholders' Equity Attributable to Parent | $ 500,578 | $ 208 | $ (159,537) | $ 175,387 | $ 470,515 | $ 14,005

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