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v3.25.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2023 | $ 841,421 | $ 903 | $ (334,220) | $ 694,798 | $ (666) | $ 480,606
BALANCE, shares at Dec. 31, 2023 |  | 90,270,000 |  |  |  |
BALANCE, shares at Dec. 31, 2023 |  |  | (24,726,000) |  |  |
Net income | 116,126 |  |  |  |  | 116,126
Foreign currency translation | 7 |  |  |  | 7 |
Unrealized gain on investments, net of tax | 2,227 |  |  |  | 2,227 |
Dividends to shareholders | (23,701) |  |  |  |  | (23,701)
Treasury stock purchased | (6,769) |  | $ (6,769) |  |  |
Treasury stock purchased, shares |  |  | (385,000) |  |  |
Share-based compensation expense | 7,385 |  |  | 7,385 |  |
Common stock issued | (1,265) | $ 7 | $ (3,435) | 2,163 |  |
Common stock issued, shares |  | 751,000 | (193,000) |  |  |
BALANCE at Sep. 30, 2024 | 935,431 | $ 910 | $ (344,424) | 704,346 | 1,568 | 573,031
BALANCE, shares at Sep. 30, 2024 |  | 91,021,000 |  |  |  |
BALANCE, shares at Sep. 30, 2024 |  |  | (25,304,000) |  |  |
BALANCE at Jun. 30, 2024 | 899,524 | $ 910 | $ (344,424) | 701,153 | (1,721) | 543,606
BALANCE, shares at Jun. 30, 2024 |  | 90,978,000 |  |  |  |
BALANCE, shares at Jun. 30, 2024 |  |  | (25,304,000) |  |  |
Net income | 38,255 |  |  |  |  | 38,255
Foreign currency translation | 46 |  |  |  | 46 |
Unrealized gain on investments, net of tax | 3,243 |  |  |  | 3,243 |
Dividends to shareholders | (8,830) |  |  |  |  | (8,830)
Share-based compensation expense | 2,828 |  |  | 2,828 |  |
Common stock issued | 365 |  |  | 365 |  |
Common stock issued, shares |  | 43,000 |  |  |  |
BALANCE at Sep. 30, 2024 | 935,431 | $ 910 | $ (344,424) | 704,346 | 1,568 | 573,031
BALANCE, shares at Sep. 30, 2024 |  | 91,021,000 |  |  |  |
BALANCE, shares at Sep. 30, 2024 |  |  | (25,304,000) |  |  |
BALANCE at Dec. 31, 2024 | $ 959,536 | $ 910 | $ (344,424) | 707,212 | 166 | 595,672
BALANCE, shares at Dec. 31, 2024 | 91,023,660 | 91,024,000 |  |  |  |
BALANCE, shares at Dec. 31, 2024 | (25,304,436) |  | (25,304,000) |  |  |
Net income | $ 124,566 |  |  |  |  | 124,566
Unrealized gain on investments, net of tax | 1,064 |  |  |  | 1,064 |
Dividends to shareholders | (27,477) |  |  |  |  | (27,477)
Treasury stock purchased | (66,721) |  | $ (66,721) |  |  |
Treasury stock purchased, shares |  |  | (2,295,000) |  |  |
Earnout payments for business acquisition | 4,243 |  | $ 4,243 |  |  |
Earnout payments for business acquisition, shares |  |  | 158,000 |  |  |
Share-based compensation expense | 8,603 |  |  | 8,603 |  |
Common stock issued | (5,963) | $ 11 | $ (7,544) | 1,570 |  |
Common stock issued, shares |  | 1,046,000 | (307,000) |  |  |
BALANCE at Sep. 30, 2025 | $ 997,851 | $ 921 | $ (414,446) | 717,385 | 1,230 | 692,761
BALANCE, shares at Sep. 30, 2025 | 92,070,138 | 92,070,000 |  |  |  |
BALANCE, shares at Sep. 30, 2025 | (27,747,662) |  | (27,748,000) |  |  |
BALANCE at Jun. 30, 2025 | $ 984,631 | $ 920 | $ (393,807) | 713,940 | 722 | 662,856
BALANCE, shares at Jun. 30, 2025 |  | 92,041,000 |  |  |  |
BALANCE, shares at Jun. 30, 2025 |  |  | (27,088,000) |  |  |
Net income | 39,850 |  |  |  |  | 39,850
Unrealized gain on investments, net of tax | 508 |  |  |  | 508 |
Dividends to shareholders | (9,945) |  |  |  |  | (9,945)
Treasury stock purchased | (20,639) |  | $ (20,639) |  |  |
Treasury stock purchased, shares |  |  | (660,000) |  |  |
Share-based compensation expense | 3,160 |  |  | 3,160 |  |
Common stock issued | 286 | $ 1 |  | 285 |  |
Common stock issued, shares |  | 29,000 |  |  |  |
BALANCE at Sep. 30, 2025 | $ 997,851 | $ 921 | $ (414,446) | $ 717,385 | $ 1,230 | $ 692,761
BALANCE, shares at Sep. 30, 2025 | 92,070,138 | 92,070,000 |  |  |  |
BALANCE, shares at Sep. 30, 2025 | (27,747,662) |  | (27,748,000) |  |  |

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