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v3.25.3

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, 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 | 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)
Other comprehensive income | $ 0 | 0 | 0 | (437) | 0 | (437)
Shares sold – options exercised (in shares) | 150,194 |  |  |  |  |
Other comprehensive income | $ 0 | 0 | 0 | (437) | 0 | (437)
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 |  |  |  |  |  | 96,057
Other comprehensive income |  |  |  |  |  | 3,751
Other comprehensive income |  |  |  |  |  | 3,751
Other comprehensive income |  |  |  |  |  | 3,751
Balance (in shares) at Sep. 30, 2024 | 15,440,970 |  |  |  |  |
Balance at Sep. 30, 2024 | $ 154 | 230,635 | 755,532 | (2,853) | 3,328 | 986,796
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
Shares sold – options exercised (in shares) |  |  |  |  |  | 219,973
Shares sold – options exercised (in shares) |  |  |  |  |  | 219,973
Balance (in shares) at Dec. 31, 2024 | 15,450,003 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 154 | 232,530 | 752,193 | (4,716) | 3,002 | $ 983,163
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 | 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)
Other comprehensive income | $ 0 | 0 | 0 | 1,132 | 0 | 1,132
Shares sold – options exercised (in shares) | 38,849 |  |  |  |  |
Other comprehensive income | $ 0 | 0 | 0 | 1,132 | 0 | 1,132
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
Net income | 0 | 0 | 42,789 | 0 | (89) | 42,700
Other comprehensive income | 0 | 0 | 0 | 3,056 | 0 | 3,056
Stock–based compensation | $ 0 | 1,093 | 0 | 0 | 0 | 1,093
Shares sold – options exercised (in shares) | 34,417 |  |  |  |  |
Shares sold – options exercised |  | 2,232 | 0 | 0 | 0 | 2,232
Repurchase of common shares (in shares) | (16,384) |  |  |  |  |
Repurchase of common shares | $ 0 | (2,100) | 0 | 0 | 0 | (2,100)
Dividends declared to common stockholders | 0 | 0 | (9,419) | 0 | 0 | (9,419)
Other comprehensive income | $ 0 | 0 | 0 | 3,056 | 0 | 3,056
Shares sold – options exercised (in shares) | 34,417 |  |  |  |  |
Other comprehensive income | $ 0 | 0 | 0 | 3,056 | 0 | 3,056
Contributions attributable to noncontrolling interest |  |  |  |  | 1,389 | 1,389
Balance (in shares) at Sep. 30, 2024 | 15,440,970 |  |  |  |  |
Balance at Sep. 30, 2024 | $ 154 | 230,635 | 755,532 | (2,853) | 3,328 | 986,796
Balance (in shares) at Dec. 31, 2024 | 15,450,003 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 154 | 232,530 | 752,193 | (4,716) | 3,002 | 983,163
Net income | 0 | 0 | 32,205 | 0 | 85 | 32,290
Other comprehensive income | 0 | 0 | 0 | 1,390 | 0 | 1,390
Stock–based compensation | $ 0 | 1,027 | 0 | 0 | 0 | 1,027
Shares sold – options exercised (in shares) | 32,262 |  |  |  |  |
Shares sold – options exercised | $ 0 | 1,278 | 0 | 0 | 0 | 1,278
Repurchase of common shares (in shares) | (17,409) |  |  |  |  |
Repurchase of common shares | $ 0 | (1,722) | 0 | 0 | 0 | (1,722)
Dividends declared to common stockholders | 0 | 0 | (9,444) | 0 | 0 | (9,444)
Other comprehensive income | $ 0 | 0 | 0 | 1,390 | 0 | 1,390
Shares sold – options exercised (in shares) | 32,262 |  |  |  |  |
Other comprehensive income | $ 0 | 0 | 0 | 1,390 | 0 | 1,390
Balance (in shares) at Mar. 31, 2025 | 15,464,856 |  |  |  |  |
Balance at Mar. 31, 2025 | $ 154 | 233,113 | 774,954 | (3,326) | 3,087 | 1,007,982
Balance (in shares) at Dec. 31, 2024 | 15,450,003 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 154 | 232,530 | 752,193 | (4,716) | 3,002 | 983,163
Net income |  |  |  |  |  | 97,412
Other comprehensive income |  |  |  |  |  | $ 3,587
Shares sold – options exercised (in shares) |  |  |  |  |  | 142,364
Other comprehensive income |  |  |  |  |  | $ 3,587
Shares sold – options exercised (in shares) |  |  |  |  |  | 142,364
Other comprehensive income |  |  |  |  |  | $ 3,587
Balance (in shares) at Sep. 30, 2025 | 15,515,110 |  |  |  |  |
Balance at Sep. 30, 2025 | $ 154 | 235,878 | 818,076 | (1,129) | 5,248 | 1,058,227
Balance (in shares) at Mar. 31, 2025 | 15,464,856 |  |  |  |  |
Balance at Mar. 31, 2025 | $ 154 | 233,113 | 774,954 | (3,326) | 3,087 | 1,007,982
Net income | 0 | 0 | 23,722 | 0 | 391 | 24,113
Other comprehensive income | 0 | 0 | 0 | 1,442 | 0 | 1,442
Stock–based compensation | $ 0 | 1,233 | 0 | 0 | 0 | 1,233
Shares sold – options exercised (in shares) | 77,689 |  |  |  |  |
Shares sold – options exercised | $ 0 | 5,184 | 0 | 0 | 0 | 5,184
Repurchase of common shares (in shares) | (43,372) |  |  |  |  |
Repurchase of common shares | $ 0 | (4,662) | 0 | 0 | 0 | (4,662)
Dividends declared to common stockholders | 0 | 0 | (9,909) | 0 | 0 | (9,909)
Other comprehensive income | $ 0 | 0 | 0 | 1,442 | 0 | 1,442
Shares sold – options exercised (in shares) | 77,689 |  |  |  |  |
Other comprehensive income | $ 0 | 0 | 0 | 1,442 | 0 | 1,442
Balance (in shares) at Jun. 30, 2025 | 15,499,173 |  |  |  |  |
Balance at Jun. 30, 2025 | $ 154 | 234,868 | 788,767 | (1,884) | 3,478 | 1,025,383
Net income | 0 | 0 | 39,239 | 0 | 1,770 | 41,009
Other comprehensive income | 0 | 0 | 0 | 755 | 0 | 755
Stock–based compensation | $ 0 | 1,239 | 0 | 0 | 0 | 1,239
Shares sold – options exercised (in shares) | 43,894 |  |  |  |  |
Shares sold – options exercised | $ 0 | 2,953 | 0 | 0 | 0 | 2,953
Repurchase of common shares (in shares) | (27,957) |  |  |  |  |
Repurchase of common shares | $ 0 | (3,182) | 0 | 0 | 0 | (3,182)
Dividends declared to common stockholders | 0 | 0 | (9,930) | 0 | 0 | (9,930)
Other comprehensive income | $ 0 | 0 | 0 | 755 | 0 | 755
Shares sold – options exercised (in shares) | 43,894 |  |  |  |  |
Other comprehensive income | $ 0 | 0 | 0 | 755 | 0 | 755
Balance (in shares) at Sep. 30, 2025 | 15,515,110 |  |  |  |  |
Balance at Sep. 30, 2025 | $ 154 | $ 235,878 | $ 818,076 | $ (1,129) | $ 5,248 | $ 1,058,227

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