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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Revision of Prior Period, Accounting Standards Update, Adjustment | Common Stock | Retained Earnings | Retained Earnings Revision of Prior Period, Accounting Standards Update, Adjustment | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 13,161,147 |  |  |
Beginning balance at Dec. 31, 2022 | $ 243,494 | $ 734 | $ 125,830 | $ 119,998 | $ 734 | $ (2,334)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income | 35,567 |  |  | 35,567 |  |
Issuance of restricted stock awards (in shares) |  |  | 13,538 |  |  |
Vesting of restricted stock units (in shares) |  |  | 46,020 |  |  |
Exercise of stock options (in shares) |  |  | 81,744 |  |  |
Exercise of stock options | 600 |  | $ 600 |  |  |
Stock-based compensation | 2,814 |  | $ 2,814 |  |  |
Other comprehensive income (loss), net of tax | 1,241 |  |  |  |  | 1,241
Ending balance (in shares) at Sep. 30, 2023 |  |  | 13,302,449 |  |  |
Ending balance at Sep. 30, 2023 | 284,450 |  | $ 129,244 | 156,299 |  | (1,093)
Beginning balance (in shares) at Jun. 30, 2023 |  |  | 13,300,809 |  |  |
Beginning balance at Jun. 30, 2023 | 272,662 |  | $ 128,315 | 146,029 |  | (1,682)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income | 10,270 |  |  | 10,270 |  |
Issuance of restricted stock awards (in shares) |  |  | 0 |  |  |
Vesting of restricted stock units (in shares) |  |  | 0 |  |  |
Exercise of stock options (in shares) |  |  | 1,640 |  |  |
Exercise of stock options | 11 |  | $ 11 |  |  |
Stock-based compensation | 918 |  | $ 918 |  |  |
Other comprehensive income (loss), net of tax | 589 |  |  |  |  | 589
Ending balance (in shares) at Sep. 30, 2023 |  |  | 13,302,449 |  |  |
Ending balance at Sep. 30, 2023 | 284,450 |  | $ 129,244 | 156,299 |  | (1,093)
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 13,304,339 |  |  |
Beginning balance at Dec. 31, 2023 | 294,978 |  | $ 130,136 | 165,310 |  | (468)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income | 31,852 |  |  | 31,852 |  |
Issuance of restricted stock awards (in shares) |  |  | 16,698 |  |  |
Vesting of restricted stock units (in shares) |  |  | 66,806 |  |  |
Exercise of stock options (in shares) |  |  | 155,439 |  |  |
Exercise of stock options | 1,273 |  | $ 1,273 |  |  |
Stock-based compensation | 3,360 |  | $ 3,360 |  |  |
Other comprehensive income (loss), net of tax | 467 |  |  |  |  | 467
Ending balance (in shares) at Sep. 30, 2024 |  |  | 13,543,282 |  |  |
Ending balance at Sep. 30, 2024 | 331,930 |  | $ 134,769 | 197,162 |  | (1)
Beginning balance (in shares) at Jun. 30, 2024 |  |  | 13,453,805 |  |  |
Beginning balance at Jun. 30, 2024 | 316,693 |  | $ 132,989 | 183,706 |  | (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income | 13,456 |  |  | 13,456 |  |
Vesting of restricted stock units (in shares) |  |  | 1,728 |  |  |
Exercise of stock options (in shares) |  |  | 87,749 |  |  |
Exercise of stock options | 699 |  | $ 699 |  |  |
Stock-based compensation | 1,081 |  | $ 1,081 |  |  |
Other comprehensive income (loss), net of tax | 1 |  |  |  |  | 1
Ending balance (in shares) at Sep. 30, 2024 |  |  | 13,543,282 |  |  |
Ending balance at Sep. 30, 2024 | $ 331,930 |  | $ 134,769 | $ 197,162 |  | $ (1)

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