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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Master Settlement Agreement (MSA) Investments [Member] Common Stock Outstanding [Member] | Master Settlement Agreement (MSA) Investments [Member] Additional Paid-in Capital [Member] | Master Settlement Agreement (MSA) Investments [Member] Treasury Stock, Common [Member] | Master Settlement Agreement (MSA) Investments [Member] AOCI Attributable to Parent [Member] | Master Settlement Agreement (MSA) Investments [Member] Retained Earnings [Member] | Master Settlement Agreement (MSA) Investments [Member] Noncontrolling Interest [Member] | Master Settlement Agreement (MSA) Investments [Member] | Other Investments [Member] Common Stock Outstanding [Member] | Other Investments [Member] Additional Paid-in Capital [Member] | Other Investments [Member] Treasury Stock, Common [Member] | Other Investments [Member] AOCI Attributable to Parent [Member] | Other Investments [Member] Retained Earnings [Member] | Other Investments [Member] Noncontrolling Interest [Member] | Other Investments [Member] | Performance Based Restricted Stock Units [Member] Common Stock Outstanding [Member] | Performance Based Restricted Stock Units [Member] Additional Paid-in Capital [Member] | Performance Based Restricted Stock Units [Member] Treasury Stock, Common [Member] | Performance Based Restricted Stock Units [Member] AOCI Attributable to Parent [Member] | Performance Based Restricted Stock Units [Member] Retained Earnings [Member] | Performance Based Restricted Stock Units [Member] Noncontrolling Interest [Member] | Performance Based Restricted Stock Units [Member] | Restricted Stock Units (RSUs) [Member] Common Stock Outstanding [Member] | Restricted Stock Units (RSUs) [Member] Additional Paid-in Capital [Member] | Restricted Stock Units (RSUs) [Member] Treasury Stock, Common [Member] | Restricted Stock Units (RSUs) [Member] AOCI Attributable to Parent [Member] | Restricted Stock Units (RSUs) [Member] Retained Earnings [Member] | Restricted Stock Units (RSUs) [Member] Noncontrolling Interest [Member] | Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Option [Member] Common Stock Outstanding [Member] | Share-Based Payment Arrangement, Option [Member] Additional Paid-in Capital [Member] | Share-Based Payment Arrangement, Option [Member] Treasury Stock, Common [Member] | Share-Based Payment Arrangement, Option [Member] AOCI Attributable to Parent [Member] | Share-Based Payment Arrangement, Option [Member] Retained Earnings [Member] | Share-Based Payment Arrangement, Option [Member] Noncontrolling Interest [Member] | Share-Based Payment Arrangement, Option [Member] | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,605,677 |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 199 | $ 119,075 | $ (78,093) | $ (2,648) | $ 112,443 | $ 1,030 | $ 152,006
Unrealized (loss) gain on investments, net of tax | $ 0 | $ 0 | $ 0 | $ (257) | $ 0 | $ 0 | $ (257) |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 4 | 0 | (17) | (13)
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 3,951 | 0 | 0 | 0 | 0 | 3,951
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 3,951 | 0 | 0 | 0 | 0 | 3,951
Exercise of options (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61,447 |  |  |  |  |  |
Exercise of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 900 | 0 | 0 | 0 | 0 | 900
Exercise of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 900 | 0 | 0 | 0 | 0 | 900
Issuance of performance based restricted stock units (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 129,323 |  |  |  |  |  |  | 90,040 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of performance based restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ (1,212) | $ 0 | $ 0 | $ 0 | $ 0 | $ (1,212) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1 | 0 | 0 | 0 | 0 | 0 | 1 | $ 1 | $ 78 | $ 0 | $ 0 | $ 0 | $ 0 | $ 79 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (0) | 840 | (0) | (0) | (0) | (0) | 840 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | (2,540) | 0 | (2,540)
Consolidated net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 25,017 | 82 | 25,099
Unrealized gain on derivative instruments, net of tax |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0 | $ (171) | $ 0 | $ 0 | (171) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (171)
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 3,951 | 0 | 0 | 0 | 0 | 3,951
Redemption of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (4) |  |  |  |  |  |  |
Redemption of restricted stock units (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 48,177 |  |  |  |  |  |  | (28,081) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | (840) | 0 | 0 | 0 | 0 | (840) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of repurchased common stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (106,895) |  |  |  |  |  |
Cost of repurchased common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | (3,051) | 0 | 0 | 0 | (3,051)
Redemption of performance based restricted stock units (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (48,177) |  |  |  |  |  |  | 28,081 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,703,166 |  |  |  |  |  |
Balance at Jun. 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 201 | 121,948 | (81,144) | (3,072) | 134,920 | 1,095 | 173,948
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,605,677 |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 199 | 119,075 | (78,093) | (2,648) | 112,443 | 1,030 | 152,006
Balance (in shares) at Dec. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,729,481 |  |  |  |  |  |
Balance at Dec. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 202 | 126,662 | (83,144) | (2,903) | 147,164 | 2,399 | 190,380
Balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,627,817 |  |  |  |  |  |
Balance at Mar. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 200 | 119,792 | (80,172) | (3,048) | 123,192 | 1,191 | 161,155
Unrealized (loss) gain on investments, net of tax | 0 | 0 | 0 | (15) | 0 | 0 | (15) |  |  |  |  |  |  | (7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | (17) | 0 | (9) | (26)
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 1,889 | 0 | 0 | 0 | 0 | 1,889
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 1,889 | 0 | 0 | 0 | 0 | 1,889
Exercise of options (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61,249 |  |  |  |  |  |
Exercise of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 897 | 0 | 0 | 0 | 0 | 897
Exercise of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 897 | 0 | 0 | 0 | 0 | 897
Issuance of performance based restricted stock units (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,214 |  |  |  |  |  |  | 68,343 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ 1 | 78 | 0 | 0 | 0 | 0 | 79 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (0) | 704 | (0) | (0) | (0) | (0) | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | (1,279) | 0 | (1,279)
Consolidated net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 13,007 | (87) | 12,920
Unrealized gain on derivative instruments, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 15 | 0 | 0 | 15
Unrealized gain (loss) on investments, net of tax |  |  |  |  |  |  |  |  | 0 | 0 | (7) | 0 | 0 | (7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 1,889 | 0 | 0 | 0 | 0 | 1,889
Redemption of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ (4) | $ 0 | $ 0 | $ 0 | $ 0 | (4) |  |  |  |  |  |  |
Redemption of restricted stock units (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22,939) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | (704) | 0 | 0 | 0 | 0 | (704) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of repurchased common stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (34,350) |  |  |  |  |  |
Cost of repurchased common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | (972) | 0 | 0 | 0 | (972)
Redemption of performance based restricted stock units (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,939 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,703,166 |  |  |  |  |  |
Balance at Jun. 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 201 | 121,948 | (81,144) | (3,072) | 134,920 | 1,095 | 173,948
Balance (in shares) at Dec. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,729,481 |  |  |  |  |  |
Balance at Dec. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 202 | 126,662 | (83,144) | (2,903) | 147,164 | 2,399 | 190,380
Unrealized (loss) gain on investments, net of tax | 0 | 0 | 0 | 693 | 0 | 0 | 693 | 0 | 0 | 0 | 96 | 0 | 0 | 96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 42 | 0 | (28) | 14
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 3,292 | 0 | 0 | 0 | 0 | 3,292
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 3,292 | 0 | 0 | 0 | 0 | 3,292
Exercise of options (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 155,965 |  |  |  |  |  |
Exercise of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1 | 4,920 | 0 | 0 | 0 | 0 | 4,921
Exercise of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 4,920 | 0 | 0 | 0 | 0 | 4,921
Issuance of performance based restricted stock units (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 104,532 |  |  |  |  |  |  | 91,874 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of performance based restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1 | (2) | 0 | 0 | 0 | 0 | (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of performance based restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | (2,625) | 0 | 0 | 0 | 0 | (2,625) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1 | 0 | 0 | 0 | 0 | 0 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (1,969) | 0 | 0 | 0 | 0 | (1,969) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | (2,759) | 0 | (2,759)
Consolidated net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 28,875 | 3,876 | 32,751
Unrealized gain on derivative instruments, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 62 | 0 | 0 | 62
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 3,292 | 0 | 0 | 0 | 0 | $ 3,292
Redemption of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ (33) | $ 0 | $ 0 | $ 0 | $ 0 | $ (33) |  |  |  |  |  |  |
Redemption of restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 1,969 | 0 | 0 | 0 | 0 | 1,969 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of repurchased common stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Balance (in shares) at Jun. 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,020,862 |  |  |  |  |  |
Balance at Jun. 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 205 | 130,245 | (83,144) | (2,010) | 173,280 | 6,247 | $ 224,823
Balance (in shares) at Mar. 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,895,505 |  |  |  |  |  |
Balance at Mar. 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 204 | 124,811 | (83,144) | (2,363) | 160,182 | 3,747 | 203,437
Unrealized (loss) gain on investments, net of tax | $ 0 | $ 0 | $ 0 | $ 199 | $ 0 | $ 0 | $ 199 | $ 0 | $ 0 | $ 0 | $ 117 | $ 0 | $ 0 | $ 117 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 37 | 0 | 20 | 57
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 1,628 | 0 | 0 | 0 | 0 | 1,628
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 1,628 | 0 | 0 | 0 | 0 | 1,628
Exercise of options (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 130,861 |  |  |  |  |  |
Exercise of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1 | 3,947 | 0 | 0 | 0 | 0 | 3,948
Exercise of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 3,947 | 0 | 0 | 0 | 0 | 3,948
Issuance of performance based restricted stock units (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,950) |  |  |  |  |  |  | 4,772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of performance based restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of performance based restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (141) | 0 | 0 | 0 | 0 | (141) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | (1,382) | 0 | (1,382)
Consolidated net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 14,480 | 2,480 | 16,960
Unrealized gain on derivative instruments, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 1,628 | 0 | 0 | 0 | 0 | 1,628
Redemption of restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 141 | $ 0 | $ 0 | $ 0 | $ 0 | $ 141 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,020,862 |  |  |  |  |  |
Balance at Jun. 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 205 | $ 130,245 | $ (83,144) | $ (2,010) | $ 173,280 | $ 6,247 | $ 224,823

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