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v3.25.0.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive (Loss) Income, net of Taxes | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 76,009 |  |  |  |
Accumulated other comprehensive (loss) income — beginning balance at Dec. 31, 2021 | $ 445,171 | $ 760 | $ 294,124 | $ 4,000 | $ 176,451 | $ (30,164)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 34,243 |  |  |  | 34,243 |
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes | (7,477) |  |  | (7,477) |  |
Shares issued in connection with equity incentive plans, net of taxes (in shares) |  | 148 |  |  |  |
Shares issued in connection with equity incentive plans, net of taxes | (661) | $ 2 | (663) |  |  |
Share-based compensation expense | 9,044 |  | 9,044 |  |  |
Shares issued for Deferred Compensation Plan, net | 374 |  | (634) |  |  | 1,008
Shares issued for Employee Stock Purchase Plan | 1,512 |  | 368 |  |  | 1,144
Dividends paid and accrued | (64,092) |  |  |  | (64,092) |
Shares issued pursuant to Dividend Reinvestment Plan | 106 |  | 6 |  |  | 100
Other (in shares) |  | 4 |  |  |  |
Other | 59 |  | 59 |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  | 76,161 |  |  |  |
Accumulated other comprehensive loss — ending balance at Dec. 31, 2022 | 418,279 | $ 762 | 302,304 | (3,477) | 146,602 | (27,912)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 38,386 |  |  |  | 38,386 |
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes | 1,633 |  |  | 1,633 |  |
Shares issued in connection with equity incentive plans, net of taxes (in shares) |  | 167 |  |  |  |
Shares issued in connection with equity incentive plans, net of taxes | (870) | $ 1 | (871) |  |  |
Share-based compensation expense | 8,836 |  | 8,836 |  |  |
Purchases of treasury stock | (11,283) |  |  |  |  | (11,283)
Shares issued for Deferred Compensation Plan, net | 470 |  | 298 |  |  | 172
Shares issued for Employee Stock Purchase Plan | 1,135 |  | (139) |  |  | 1,274
Other (in shares) |  | 1 |  |  |  |
Other | $ 30 |  | 8 |  | 22 |
Ending balance (in shares) at Dec. 31, 2023 | 73,341 | 76,329 |  |  |  |
Accumulated other comprehensive loss — ending balance at Dec. 31, 2023 | $ 456,616 | $ 763 | 310,436 | (1,844) | 185,010 | (37,749)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 39,471 |  |  |  | 39,471 |
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes | (473) |  |  | (473) |  |
Shares issued in connection with equity incentive plans, net of taxes (in shares) |  | 204 |  |  |  |
Shares issued in connection with equity incentive plans, net of taxes | (1,030) | $ 2 | (1,032) |  |  |
Share-based compensation expense | 8,919 |  | 8,919 |  |  |
Purchases of treasury stock | (5,018) |  |  |  |  | (5,018)
Shares issued for Deferred Compensation Plan, net | 378 |  | 256 |  |  | 122
Shares issued for Employee Stock Purchase Plan | 989 |  | (216) |  |  | 1,205
Other | $ 75 |  |  |  | 75 |
Ending balance (in shares) at Dec. 31, 2024 | 73,203 | 76,533 |  |  |  |
Accumulated other comprehensive loss — ending balance at Dec. 31, 2024 | $ 499,927 | $ 765 | $ 318,363 | $ (2,317) | $ 224,556 | $ (41,440)

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