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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) |  | 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 (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 | 46,062 |  |  |  |
Other comprehensive income (loss), net of tax | $ 6,996 |  |  |  |
Exercise of stock options, net of shares withheld (in shares) | 42,774 |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 30,866,205 |  |  |
Ending balance at Jun. 30, 2023 | $ 997,859 | $ 154,331 | 524,302 | 472,105 | (152,879)
Beginning balance (in shares) at Mar. 31, 2023 |  | 30,780,853 |  |  |
Beginning balance at Mar. 31, 2023 | 992,587 | $ 153,904 | 522,124 | 455,040 | (138,481)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 21,760 |  |  | 21,760 |
Other comprehensive income (loss), net of tax | (14,398) |  |  |  | (14,398)
Stock-based compensation expense | 1,160 |  | 1,160 |  |
Stock-based compensation shares issued, net of shares withheld (in shares) |  | 23,647 |  |  |
Stock-based compensation shares issued, net of shares withheld | 0 | $ 118 | (118) |  |
Exercise of stock options, net of shares withheld (in shares) |  | 15,492 |  |  |
Exercise of stock options, net of shares withheld | 328 | $ 78 | 250 |  |
Shares issued under employee stock purchase program (in shares) |  | 46,213 |  |  |
Shares issued under employee stock purchase program | 1,117 | $ 231 | 886 |  |
Dividends declared - common stock ($0.15 per share) | (4,695) |  |  | (4,695) |
Ending balance (in shares) at Jun. 30, 2023 |  | 30,866,205 |  |  |
Ending balance at Jun. 30, 2023 | 997,859 | $ 154,331 | 524,302 | 472,105 | (152,879)
Beginning balance (in shares) at Dec. 31, 2023 |  | 30,986,109 |  |  |
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) |  | 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)
Beginning balance (in shares) at Dec. 31, 2023 |  | 30,986,109 |  |  |
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 | 43,621 |  |  |  |
Other comprehensive income (loss), net of tax | $ (6,161) |  |  |  |
Exercise of stock options, net of shares withheld (in shares) | 11,582 |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 31,108,667 |  |  |
Ending balance at Jun. 30, 2024 | $ 1,095,894 | $ 155,543 | 532,950 | 534,585 | (127,184)
Beginning balance (in shares) at Mar. 31, 2024 |  | 31,011,304 |  |  |
Beginning balance at Mar. 31, 2024 | 1,078,853 | $ 155,057 | 530,380 | 518,325 | (124,909)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 20,989 |  |  | 20,989 |
Other comprehensive income (loss), net of tax | (2,275) |  |  |  | (2,275)
Stock-based compensation expense | 1,688 |  | 1,688 |  |
Stock-based compensation shares issued, net of shares withheld (in shares) |  | 37,064 |  |  |
Stock-based compensation shares issued, net of shares withheld | (99) | $ 185 | (284) |  |
Exercise of stock options, net of shares withheld (in shares) |  | 3,641 |  |  |
Exercise of stock options, net of shares withheld | 81 | $ 18 | 63 |  |
Shares issued under employee stock purchase program (in shares) |  | 56,658 |  |  |
Shares issued under employee stock purchase program | 1,386 | $ 283 | 1,103 |  |
Dividends declared - common stock ($0.15 per share) | (4,729) |  |  | (4,729) |
Ending balance (in shares) at Jun. 30, 2024 |  | 31,108,667 |  |  |
Ending balance at Jun. 30, 2024 | $ 1,095,894 | $ 155,543 | $ 532,950 | $ 534,585 | $ (127,184)

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