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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 30,746,600 |  |  |
Beginning balance at Dec. 31, 2022 | $ 949,943 | $ 153,733 | $ 520,669 | $ 435,416 | $ (159,875)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 24,302 |  |  | 24,302 |
Other comprehensive income (loss), net of tax | 21,394 |  |  |  | 21,394
Stock-based compensation expense | 1,391 |  | 1,391 |  |
Stock based compensation shares issued, net of shares withheld (in shares) |  | 9,750 |  |  |
Stock based compensation shares issued, net of shares withheld | $ (89) | $ 49 | (138) |  |
Exercise of stock options, net of shares withheld (in shares) | 27,282 | 24,503 |  |  |
Exercise of stock options, net of shares withheld | $ 324 | $ 122 | 202 |  |
Dividends declared - common stock ($0.15 per share) | (4,678) |  |  | (4,678) |
Ending balance (in shares) at Mar. 31, 2023 |  | 30,780,853 |  |  |
Ending balance at Mar. 31, 2023 | 992,587 | $ 153,904 | 522,124 | 455,040 | (138,481)
Beginning balance at Dec. 31, 2023 | 1,062,905 | $ 154,931 | 528,578 | 500,419 | (121,023)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 22,632 |  |  | 22,632 |
Other comprehensive income (loss), net of tax | (3,886) |  |  |  | (3,886)
Stock-based compensation expense | 2,079 |  | 2,079 |  |
Stock based compensation shares issued, net of shares withheld (in shares) |  | 20,108 |  |  |
Stock based compensation shares issued, net of shares withheld | $ (185) | $ 101 | (286) |  |
Exercise of stock options, net of shares withheld (in shares) | 7,941 | 5,087 |  |  |
Exercise of stock options, net of shares withheld | $ 34 | $ 25 | 9 |  |
Dividends declared - common stock ($0.15 per share) | (4,726) |  |  | (4,726) |
Ending balance (in shares) at Mar. 31, 2024 |  | 31,011,304 |  |  |
Ending balance at Mar. 31, 2024 | $ 1,078,853 | $ 155,057 | $ 530,380 | $ 518,325 | $ (124,909)

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