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Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Total Shareholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 330,617 | $ 32 | $ 719,125 | $ 610 | $ (380,446) | $ 339,321 | $ (8,704)
Net income (loss) | (474) |  |  |  | 50 | 50 | (524)
Other comprehensive income (loss) | 116 |  |  | 116 |  | 116 |
Dividends declared - common stock | (12,870) |  |  |  | (12,870) | (12,870) |
Issuance of shares of common stock associated with performance stock units net of shares withheld for tax | (769) |  | (769) |  |  | (769) |
Distributions to noncontrolling interests | (133) |  |  |  |  |  | (133)
Amortization of deferred compensation | 2,012 |  | 2,012 |  |  | 2,012 |
Compensation expense related to performance stock units | 1,667 |  | 1,667 |  |  | 1,667 |
Cancellation of shares of restricted common stock | (292) |  | (292) |  |  | (292) |
Repurchases of common stock | (5,037) |  | (5,037) |  |  | (5,037) |
Contributions from noncontrolling interests | 13 |  |  |  |  |  | 13
Ending balance at Mar. 31, 2024 | 314,850 | 32 | 716,706 | 726 | (393,266) | 324,198 | (9,348)
Net income (loss) | 4,291 |  |  |  | 4,744 | 4,744 | (453)
Other comprehensive income (loss) | (83) |  |  | (83) |  | (83) |
Dividends declared - common stock | (12,671) |  |  |  | (12,671) | (12,671) |
Distributions to noncontrolling interests | (2) |  |  |  |  |  | (2)
Amortization of deferred compensation | 2,124 |  | 2,124 |  |  | 2,124 |
Compensation expense related to performance stock units | 1,441 |  | 1,441 |  |  | 1,441 |
Repurchases of common stock | (10,964) |  | (10,964) |  |  | (10,964) |
Ending balance at Jun. 30, 2024 | 298,986 | 32 | 709,307 | 643 | (401,193) | 308,789 | (9,803)
Net income (loss) | 15,753 |  |  |  | 16,198 | 16,198 | (445)
Other comprehensive income (loss) | 2 |  |  | 2 |  | 2 |
Dividends declared - common stock | (12,516) |  |  |  | (12,516) | (12,516) |
Distributions to noncontrolling interests | (3) |  |  |  |  |  | (3)
Amortization of deferred compensation | 2,148 |  | 2,148 |  |  | 2,148 |
Compensation expense related to performance stock units | 1,691 |  | 1,691 |  |  | 1,691 |
Cancellation of shares of restricted common stock | (33) |  | (33) |  |  | (33) |
Repurchases of common stock | (7,933) | (1) | (7,932) |  |  | (7,933) |
Ending balance at Sep. 30, 2024 | 298,095 | 31 | 705,181 | 645 | (397,511) | 308,346 | (10,251)
Beginning balance at Dec. 31, 2024 | 312,864 | 31 | 694,566 | 782 | (371,833) | 323,546 | (10,682)
Net income (loss) | 8,387 |  |  |  | 8,789 | 8,789 | (402)
Other comprehensive income (loss) | (475) |  |  | (475) |  | (475) |
Dividends declared - common stock | (37,123) |  |  |  | (37,123) | (37,123) |
Issuance of shares of common stock associated with performance stock units net of shares withheld for tax | (2,548) |  | (2,548) |  |  | (2,548) |
Distributions to noncontrolling interests | (183) |  |  |  |  |  | (183)
Amortization of deferred compensation | 2,156 |  | 2,156 |  |  | 2,156 |
Compensation expense related to performance stock units | 1,834 |  | 1,834 |  |  | 1,834 |
Cancellation of shares of restricted common stock | (1,150) |  | (1,150) |  |  | (1,150) |
Adjustment for noncontrolling interests |  |  | (3) |  |  | (3) | 3
Ending balance at Mar. 31, 2025 | 283,762 | 31 | 694,855 | 307 | (400,167) | 295,026 | (11,264)
Net income (loss) | 2,158 |  |  |  | 2,759 | 2,759 | (601)
Other comprehensive income (loss) | (319) |  |  | (319) |  | (319) |
Dividends declared - common stock | (12,374) |  |  |  | (12,374) | (12,374) |
Distributions to noncontrolling interests | (3) |  |  |  |  |  | (3)
Amortization of deferred compensation | 2,308 |  | 2,308 |  |  | 2,308 |
Compensation expense related to performance stock units | 1,981 |  | 1,981 |  |  | 1,981 |
Adjustment for noncontrolling interests |  |  | 6 |  |  | 6 | (6)
Ending balance at Jun. 30, 2025 | 277,513 | 31 | 699,150 | (12) | (409,782) | 289,387 | (11,874)
Net income (loss) | 75,060 |  |  |  | 75,428 | 75,428 | (368)
Other comprehensive income (loss) | 418 |  |  | 418 |  | 418 |
Dividends declared - common stock | (13,877) |  |  |  | (13,877) | (13,877) |
Distributions to noncontrolling interests | (2) |  |  |  |  |  | (2)
Amortization of deferred compensation | 2,314 |  | 2,314 |  |  | 2,314 |
Compensation expense related to performance stock units | 1,992 |  | 1,992 |  |  | 1,992 |
Cancellation of shares of restricted common stock | (63) |  | (63) |  |  | (63) |
Repurchases of common stock | (4,157) |  | (4,157) |  |  | (4,157) |
Contributions from noncontrolling interests | 1,362 |  |  |  |  |  | 1,362
Adjustment for noncontrolling interests |  |  | (1) |  |  | (1) | 1
Ending balance at Sep. 30, 2025 | $ 340,560 | $ 31 | $ 699,235 | $ 406 | $ (348,231) | $ 351,441 | $ (10,881)

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