XML 22 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Total
Balance at Dec. 31, 2023 $ 1,503 $ 312,440 $ (548) $ 95,741 $ 409,136
Balance (in Shares) at Dec. 31, 2023 150,330        
Restricted stock issued and vesting of restricted stock units, net $ 26 (26)
Restricted stock issued and vesting of restricted stock units, net (in Shares) 2,585        
Shares repurchased $ (11) (7,809) (7,820)
Shares repurchased (in Shares) (1,096)        
Stock-based compensation 5,163 5,163
Other comprehensive income (Loss) (359) (359)
Dividends (4,994) (4,994)
Net income 22,111 22,111
Balance at Mar. 31, 2024 $ 1,518 309,768 (907) 112,858 423,237
Balance (in Shares) at Mar. 31, 2024 151,819        
Balance at Dec. 31, 2024 $ 1,461 270,303 (1,607) 129,823 399,980
Balance (in Shares) at Dec. 31, 2024 146,102        
Restricted stock issued and vesting of restricted stock units, net $ 22 (22)
Restricted stock issued and vesting of restricted stock units, net (in Shares) 2,214        
Shares repurchased $ (13) (12,701) (12,714)
Shares repurchased (in Shares) (1,282)        
Stock-based compensation 6,238 6,238
Other comprehensive income (Loss) 1,906 1,906
Dividends (4,408) (4,408)
Net income 24,629 24,629
Balance at Mar. 31, 2025 $ 1,470 $ 263,818 $ 299 $ 150,044 $ 415,631
Balance (in Shares) at Mar. 31, 2025 147,034