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v3.23.3

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Series C Preferred Stock Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 1,451 | $ 289,736 | $ 682 | $ (22,445) | $ 269,424
Balance (in Shares) at Dec. 31, 2021 |  | 145,107,000 |  |  |  |
Shares repurchased |  | $ (6) | (3,412) |  |  | (3,418)
Shares repurchased (in Shares) |  | (593,000) |  |  |  |
Restricted stock issued and vesting of restricted stock units, net |  | $ 20 | (20) |  |  |
Restricted stock issued and vesting of restricted stock units, net (in Shares) |  | 2,006,000 |  |  |  |
Stock-based compensation |  |  | 7,822 |  |  | 7,822
Other comprehensive loss |  |  |  | (5,891) |  | (5,891)
Dividends |  |  | (4,842) |  | (9,679) | (14,521)
Net income |  |  |  |  | 78,973 | 78,973
Balance at Sep. 30, 2022 |  | $ 1,465 | 289,284 | (5,209) | 46,849 | 332,389
Balance (in Shares) at Sep. 30, 2022 |  | 146,520,000 |  |  |  |
Balance at Jun. 30, 2022 |  | $ 1,465 | 286,854 | (1,525) | (29,538) | 257,256
Balance (in Shares) at Jun. 30, 2022 |  | 146,511,000 |  |  |  |
Shares repurchased |  |  | (24) |  |  | (24)
Shares repurchased (in Shares) |  | (4,000) |  |  |  |
Restricted stock issued and vesting of restricted stock units, net |  |  |  |  |  |
Restricted stock issued and vesting of restricted stock units, net (in Shares) |  | 13,000 |  |  |  |
Stock-based compensation |  |  | 2,454 |  |  | 2,454
Other comprehensive loss |  |  |  | (3,684) |  | (3,684)
Dividends |  |  |  |  | (4,842) | (4,842)
Net income |  |  |  |  | 81,229 | 81,229
Balance at Sep. 30, 2022 |  | $ 1,465 | 289,284 | (5,209) | 46,849 | 332,389
Balance (in Shares) at Sep. 30, 2022 |  | 146,520,000 |  |  |  |
Balance at Dec. 31, 2022 |  | $ 1,465 | 291,847 | (1,420) | 13,719 | 305,611
Balance (in Shares) at Dec. 31, 2022 |  | 146,517,000 |  |  |  |
Shares repurchased |  | $ (6) | (3,564) |  |  | (3,570)
Shares repurchased (in Shares) |  | (636,000) |  |  |  |
Shares issued in connection with termination of the deferred consideration—gold payments obligation, net of issuance costs (Note 9) |  |  | 86,801 |  |  | 86,801
Shares issued in connection with termination of the deferred consideration—gold payments obligation, net of issuance costs (Note 9) (in Shares) | 13,000 |  |  |  |  |
Restricted stock issued and vesting of restricted stock units, net |  | $ 34 | (34) |  |  |
Restricted stock issued and vesting of restricted stock units, net (in Shares) |  | 3,417,000 |  |  |  |
Shares issued in connection with convertible notes that matured on June 15, 2023 (Note 11) |  | $ 10 | 35 |  |  | 45
Shares issued in connection with convertible notes that matured on June 15, 2023 (Note 11) (in Shares) |  | 1,037,000 |  |  |  |
Stock-based compensation |  |  | 12,422 |  |  | 12,422
Other comprehensive loss |  |  |  | (217) |  | (217)
Dividends |  |  |  |  | (15,181) | (15,181)
Net income |  |  |  |  | 83,469 | 83,469
Balance at Sep. 30, 2023 |  | $ 1,503 | 387,507 | (1,637) | 82,007 | 469,380
Balance (in Shares) at Sep. 30, 2023 | 13,000 | 150,335,000 |  |  |  |
Balance at Jun. 30, 2023 |  | $ 1,503 | 383,621 | (693) | 74,356 | 458,787
Balance (in Shares) at Jun. 30, 2023 | 13,000 | 150,343,000 |  |  |  |
Shares repurchased |  |  | (30) |  |  | (30)
Shares repurchased (in Shares) |  | (5,000) |  |  |  |
Restricted stock issued and vesting of restricted stock units, net |  |  |  |  |  |
Restricted stock issued and vesting of restricted stock units, net (in Shares) |  | (3,000) |  |  |  |
Stock-based compensation |  |  | 3,916 |  |  | 3,916
Other comprehensive loss |  |  |  | (944) |  | (944)
Dividends |  |  |  |  | (5,333) | (5,333)
Net income |  |  |  |  | 12,984 | 12,984
Balance at Sep. 30, 2023 |  | $ 1,503 | $ 387,507 | $ (1,637) | $ 82,007 | $ 469,380
Balance (in Shares) at Sep. 30, 2023 | 13,000 | 150,335,000 |  |  |  |

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