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Interim Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 15,357,746 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 153 | $ 226,991 | $ 656,664 | $ (9,532) | $ 3,238 | $ 877,514
Net income | 0 | 0 | 11,723 | 0 | (438) | 11,285
Other comprehensive income (loss) | 0 | 0 | 0 | 1,679 | 0 | 1,679
Stock–based compensation | $ 0 | 639 | 0 | 0 | 0 | 639
Shares sold – options exercised (in shares) | 7,046 |  |  |  |  |
Shares sold – options exercised | $ 0 | 0 | 0 | 0 | 0 | 0
Repurchase of common shares (in shares) | (44,349) |  |  |  |  |
Repurchase of common shares | $ 0 | (2,482) | 0 | 0 | 0 | (2,482)
Dividends declared to common stockholders | $ 0 | 0 | (8,733) | 0 | 0 | (8,733)
Balance (in shares) at Mar. 31, 2023 | 15,320,443 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 153 | 225,148 | 659,654 | (7,853) | 2,800 | 879,902
Balance (in shares) at Dec. 31, 2022 | 15,357,746 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 153 | 226,991 | 656,664 | (9,532) | 3,238 | 877,514
Net income |  |  |  |  |  | 27,202
Other comprehensive income (loss) |  |  |  |  |  | 479
Balance (in shares) at Jun. 30, 2023 | 15,320,543 |  |  |  |  |
Balance at Jun. 30, 2023 | $ 153 | 225,926 | 666,896 | (9,053) | 2,436 | 886,358
Balance (in shares) at Dec. 31, 2022 | 15,357,746 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 153 | 226,991 | 656,664 | (9,532) | 3,238 | $ 877,514
Shares sold – options exercised (in shares) |  |  |  |  |  | 103,481
Balance (in shares) at Dec. 31, 2023 | 15,350,661 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 153 | 227,604 | 687,599 | (6,604) | 1,728 | $ 910,480
Balance (in shares) at Mar. 31, 2023 | 15,320,443 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 153 | 225,148 | 659,654 | (7,853) | 2,800 | 879,902
Net income | 0 | 0 | 16,281 | 0 | (364) | 15,917
Other comprehensive income (loss) | 0 | 0 | 0 | (1,200) | 0 | (1,200)
Stock–based compensation | $ 0 | 772 | 0 | 0 | 0 | 772
Shares sold – options exercised (in shares) | 100 |  |  |  |  |
Shares sold – options exercised | $ 0 | 6 | 0 | 0 | 0 | 6
Dividends declared to common stockholders | $ 0 | 0 | (9,039) | 0 | 0 | (9,039)
Balance (in shares) at Jun. 30, 2023 | 15,320,543 |  |  |  |  |
Balance at Jun. 30, 2023 | $ 153 | 225,926 | 666,896 | (9,053) | 2,436 | 886,358
Balance (in shares) at Dec. 31, 2023 | 15,350,661 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 153 | 227,604 | 687,599 | (6,604) | 1,728 | 910,480
Net income | 0 | 0 | 26,213 | 0 | 38 | 26,251
Other comprehensive income (loss) | 0 | 0 | 0 | (437) | 0 | (437)
Stock–based compensation | $ 0 | 793 | 0 | 0 | 0 | 793
Shares sold – options exercised (in shares) | 150,194 |  |  |  |  |
Shares sold – options exercised | $ 1 | 8,412 | 0 | 0 | 0 | 8,413
Repurchase of common shares (in shares) | (101,131) |  |  |  |  |
Repurchase of common shares | $ 0 | (9,900) | 0 | 0 | 0 | (9,900)
Dividends declared to common stockholders | $ 0 | 0 | (9,086) | 0 | 0 | (9,086)
Balance (in shares) at Mar. 31, 2024 | 15,399,724 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 154 | 226,909 | 704,726 | (7,041) | 1,766 | 926,514
Balance (in shares) at Dec. 31, 2023 | 15,350,661 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 153 | 227,604 | 687,599 | (6,604) | 1,728 | 910,480
Net income |  |  |  |  |  | 53,357
Other comprehensive income (loss) |  |  |  |  |  | $ 695
Shares sold – options exercised (in shares) |  |  |  |  |  | 176,623
Balance (in shares) at Jun. 30, 2024 | 15,422,937 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 154 | 229,410 | 722,162 | (5,909) | 2,028 | $ 947,845
Balance (in shares) at Mar. 31, 2024 | 15,399,724 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 154 | 226,909 | 704,726 | (7,041) | 1,766 | 926,514
Net income | 0 | 0 | 26,844 | 0 | 262 | 27,106
Other comprehensive income (loss) | 0 | 0 | 0 | 1,132 | 0 | 1,132
Stock–based compensation | $ 0 | 1,176 | 0 | 0 | 0 | 1,176
Shares sold – options exercised (in shares) | 38,849 |  |  |  |  |
Shares sold – options exercised | $ 0 | 2,827 | 0 | 0 | 0 | 2,827
Repurchase of common shares (in shares) | (15,636) |  |  |  |  |
Repurchase of common shares | $ 0 | (1,502) | 0 | 0 | 0 | (1,502)
Dividends declared to common stockholders | $ 0 | 0 | (9,408) | 0 | 0 | (9,408)
Balance (in shares) at Jun. 30, 2024 | 15,422,937 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 154 | $ 229,410 | $ 722,162 | $ (5,909) | $ 2,028 | $ 947,845

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