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v3.25.2

Interim Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | AdditionalPaid-in Capital | Treasury Stock | Retained Earnings | AccumulatedOtherComprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance ( in shares) at Dec. 31, 2023 |  | 11,882,000 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 932,763 | $ 1,196 | $ 137,791 | $ (4,566) | $ 852,859 | $ (54,517)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) | 25,661 |  |  |  | 32,120 | (6,459)
Stock-based compensation expense | 2,125 |  | 2,125 |  |  |
Stock-based compensation transactions (in shares) |  | 31,000 |  |  |  |
Stock-based compensation transactions | (890) | $ 4 | (894) |  |  |
Dividends paid | (3,103) |  |  |  | (3,103) |
Ending balance (in shares) at Mar. 31, 2024 |  | 11,913,000 |  |  |  |
Ending balance at Mar. 31, 2024 | 956,556 | $ 1,200 | 139,022 | (4,566) | 881,876 | (60,976)
Beginning balance ( in shares) at Dec. 31, 2023 |  | 11,882,000 |  |  |  |
Beginning balance at Dec. 31, 2023 | 932,763 | $ 1,196 | 137,791 | (4,566) | 852,859 | (54,517)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) | 48,806 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 11,927,000 |  |  |  |
Ending balance at Jun. 30, 2024 | 979,716 | $ 1,201 | 142,147 | (4,566) | 907,089 | (66,155)
Beginning balance ( in shares) at Mar. 31, 2024 |  | 11,913,000 |  |  |  |
Beginning balance at Mar. 31, 2024 | 956,556 | $ 1,200 | 139,022 | (4,566) | 881,876 | (60,976)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) | 23,145 |  |  |  | 28,324 | (5,179)
Stock-based compensation expense | 2,633 |  | 2,633 |  |  |
Stock-based compensation transactions (in shares) |  | 14,000 |  |  |  |
Stock-based compensation transactions | 493 | $ 1 | 492 |  |  |
Dividends paid | (3,111) |  |  |  | (3,111) |
Ending balance (in shares) at Jun. 30, 2024 |  | 11,927,000 |  |  |  |
Ending balance at Jun. 30, 2024 | $ 979,716 | $ 1,201 | 142,147 | (4,566) | 907,089 | (66,155)
Beginning balance ( in shares) at Dec. 31, 2024 | 12,017,308 | 11,935,000 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 1,018,254 | $ 1,202 | 146,866 | (4,566) | 956,347 | (81,595)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) | 41,358 |  |  |  | 31,800 | 9,558
Stock-based compensation expense | 2,303 |  | 2,303 |  |  |
Stock-based compensation transactions (in shares) |  | 29,000 |  |  |  |
Stock-based compensation transactions | (1,259) | $ 3 | (1,262) |  |  |
Dividends paid | (3,595) |  |  |  | (3,595) |
Ending balance (in shares) at Mar. 31, 2025 |  | 11,964,000 |  |  |  |
Ending balance at Mar. 31, 2025 | $ 1,057,061 | $ 1,205 | 147,907 | (4,566) | 984,552 | (72,037)
Beginning balance ( in shares) at Dec. 31, 2024 | 12,017,308 | 11,935,000 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 1,018,254 | $ 1,202 | 146,866 | (4,566) | 956,347 | (81,595)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) | $ 100,080 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 | 12,063,098 | 11,980,000 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 1,115,396 | $ 1,206 | 151,120 | (4,566) | 1,012,057 | (44,421)
Beginning balance ( in shares) at Mar. 31, 2025 |  | 11,964,000 |  |  |  |
Beginning balance at Mar. 31, 2025 | 1,057,061 | $ 1,205 | 147,907 | (4,566) | 984,552 | (72,037)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) | 58,722 |  |  |  | 31,106 | 27,616
Stock-based compensation expense | 2,367 |  | 2,367 |  |  |
Stock-based compensation transactions (in shares) |  | 16,000 |  |  |  |
Stock-based compensation transactions | 847 | $ 1 | 846 |  |  |
Dividends paid | $ (3,601) |  |  |  | (3,601) |
Ending balance (in shares) at Jun. 30, 2025 | 12,063,098 | 11,980,000 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 1,115,396 | $ 1,206 | $ 151,120 | $ (4,566) | $ 1,012,057 | $ (44,421)

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