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v3.24.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 7,582 |  |  |  | 30 |
Balance at Dec. 31, 2022 | $ 76 | $ 36,070 | $ 202,596 | $ (610) | $ (587) | $ 237,545
Share-based compensation (in shares) | 49 |  |  |  | 0 |
Share-based compensation | $ 0 | 1,056 | 0 | 0 | $ 0 | 1,056
Exercise of stock options (in shares) | 3 |  |  |  | 0 |
Exercise of stock options | $ 0 | 0 | 0 | 0 | $ 0 | 0
Net share settlement of restricted stock units (in shares) | (21) |  |  |  | 0 |
Net share settlement of restricted stock units | $ 0 | (2,413) | 0 | 0 | $ 0 | (2,413)
Other comprehensive income | $ 0 | 0 | 0 | 493 |  | 493
Net income |  | 0 | 9,739 |  | $ 0 | 9,739
Balance (in shares) at Mar. 31, 2023 | 7,613 |  |  |  | 30 |
Balance at Mar. 31, 2023 | $ 76 | 34,777 | 212,335 | (117) | $ (587) | 246,484
Issuance of common stock (in shares) | 0 |  |  |  | 0 |
Issuance of common stock | $ 0 | 64 | 0 | 0 | $ 0 | 64
Balance (in shares) at Dec. 31, 2022 | 7,582 |  |  |  | 30 |
Balance at Dec. 31, 2022 | $ 76 | 36,070 | 202,596 | (610) | $ (587) | 237,545
Other comprehensive income |  |  |  |  |  | (259)
Net income |  |  |  |  |  | 33,316
Balance (in shares) at Sep. 30, 2023 | 7,639 |  |  |  | 30 |
Balance at Sep. 30, 2023 | $ 76 | 37,851 | 235,912 | (869) | $ (587) | 272,383
Balance (in shares) at Mar. 31, 2023 | 7,613 |  |  |  | 30 |
Balance at Mar. 31, 2023 | $ 76 | 34,777 | 212,335 | (117) | $ (587) | 246,484
Share-based compensation (in shares) | 4 |  |  |  | 0 |
Share-based compensation | $ 0 | 1,197 | 0 | 0 | $ 0 | 1,197
Exercise of stock options (in shares) | 22 |  |  |  | 0 |
Exercise of stock options | $ 0 | 680 | 0 | 0 | $ 0 | 680
Other comprehensive income | 0 | 0 | 0 | 41 | 0 | 41
Net income | $ 0 | 0 | 11,883 | 0 | $ 0 | 11,883
Balance (in shares) at Jun. 30, 2023 | 7,639 |  |  |  | 30 |
Balance at Jun. 30, 2023 | $ 76 | 36,654 | 224,218 | (76) | $ (587) | 260,285
Share-based compensation (in shares) | 0 |  |  |  | 0 |
Share-based compensation | $ 0 | 1,197 | 0 | 0 | $ 0 | 1,197
Other comprehensive income | 0 | 0 | 0 | (793) | 0 | (793)
Net income | $ 0 | 0 | 11,694 | 0 | $ 0 | 11,694
Balance (in shares) at Sep. 30, 2023 | 7,639 |  |  |  | 30 |
Balance at Sep. 30, 2023 | $ 76 | 37,851 | 235,912 | (869) | $ (587) | 272,383
Balance (in shares) at Dec. 31, 2023 | 7,640 |  |  |  | 30 |
Balance at Dec. 31, 2023 | $ 76 | 38,814 | 247,520 | 268 | $ (587) | 286,091
Share-based compensation (in shares) | 48 |  |  |  | 0 |
Share-based compensation | $ 1 | 1,512 | 0 | 0 | $ 0 | 1,513
Exercise of stock options (in shares) | 4 |  |  |  | 0 |
Exercise of stock options | $ 0 | 54 | 0 | 0 | $ 0 | 54
Net share settlement of restricted stock units (in shares) | (22) |  |  |  | 0 |
Net share settlement of restricted stock units | $ 0 | (4,751) | 0 | 0 | $ 0 | (4,751)
Other comprehensive income | $ 0 | 0 | 0 | (584) | 0 | (584)
Net income |  | 0 | 12,693 | 0 | $ 0 | 12,693
Balance (in shares) at Mar. 31, 2024 | 7,670 |  |  |  | 30 |
Balance at Mar. 31, 2024 | $ 77 | 35,629 | 260,213 | (316) | $ (587) | 295,016
Balance (in shares) at Dec. 31, 2023 | 7,640 |  |  |  | 30 |
Balance at Dec. 31, 2023 | $ 76 | 38,814 | 247,520 | 268 | $ (587) | 286,091
Other comprehensive income |  |  |  |  |  | 306
Net income |  |  |  |  |  | 42,606
Balance (in shares) at Sep. 30, 2024 | 7,674 |  |  |  | 30 |
Balance at Sep. 30, 2024 | $ 77 | 38,957 | 290,126 | 573 | $ (587) | 329,146
Balance (in shares) at Mar. 31, 2024 | 7,670 |  |  |  | 30 |
Balance at Mar. 31, 2024 | $ 77 | 35,629 | 260,213 | (316) | $ (587) | 295,016
Share-based compensation (in shares) | 2 |  |  |  | 0 |
Share-based compensation | $ 0 | 1,736 | 0 | 0 | $ 0 | 1,736
Exercise of stock options (in shares) | 2 |  |  |  | 0 |
Exercise of stock options | $ 0 | 53 | 0 | 0 | $ 0 | 53
Other comprehensive income | $ 0 | 0 | 0 | (181) | 0 | (181)
Net income |  | 0 | 13,552 | 0 | $ 0 |
Balance (in shares) at Jun. 30, 2024 | 7,674 |  |  |  | 30 |
Balance at Jun. 30, 2024 | $ 77 | 37,418 | 273,765 | (497) | $ (587) | 310,176
Share-based compensation (in shares) | 0 |  |  |  | 0 |
Share-based compensation | $ 0 | 1,539 | 0 | 0 | $ 0 | 1,539
Other comprehensive income | 0 | 0 | 0 | 1,070 | 0 | 1,070
Net income | $ 0 | 0 | 16,361 | 0 | $ 0 | 16,361
Balance (in shares) at Sep. 30, 2024 | 7,674 |  |  |  | 30 |
Balance at Sep. 30, 2024 | $ 77 | $ 38,957 | $ 290,126 | $ 573 | $ (587) | $ 329,146

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