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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 32,983 |  |  |
Balance at Dec. 31, 2022 | $ 330 | $ 118,788 | $ 95,906 | $ 215,024
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  |  |  | 38,966
Balance (in shares) at Jun. 30, 2023 | 33,137 |  |  |
Balance at Jun. 30, 2023 | $ 332 | 119,678 | 134,872 | 254,882
Balance (in shares) at Dec. 31, 2022 | 32,983 |  |  |
Balance at Dec. 31, 2022 | $ 330 | 118,788 | 95,906 | 215,024
Stock-based compensation | $ 0 | 2,001 | 0 | 2,001
Stock issued on vesting of RSUs (in shares) | 275 |  |  |
Stock issued on vesting of RSUs | $ 3 | (3) | 0 | 0
Taxes paid on vesting of RSUs (in shares) | (121) |  |  |
Taxes paid on vesting of RSUs | $ (1) | (1,108) | 0 | (1,109)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 0 | 0 | 38,966 | 38,966
Balance (in shares) at Jun. 29, 2023 | 33,137 |  |  |
Balance at Jun. 29, 2023 | $ 332 | 119,678 | 134,872 | 254,882
Balance (in shares) at Dec. 31, 2022 | 32,983 |  |  |
Balance at Dec. 31, 2022 | $ 330 | 118,788 | 95,906 | 215,024
Balance (in shares) at Dec. 31, 2023 | 34,052 |  |  |
Balance at Dec. 31, 2023 | $ 341 | 127,548 | 140,699 | 268,588
Balance (in shares) at Mar. 31, 2023 | 33,137 |  |  |
Balance at Mar. 31, 2023 | $ 332 | 118,897 | 117,957 | 237,186
Stock-based compensation | 0 | 781 | 0 | 781
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 0 | 0 | 16,915 | 16,915
Balance (in shares) at Jun. 30, 2023 | 33,137 |  |  |
Balance at Jun. 30, 2023 | $ 332 | 119,678 | 134,872 | 254,882
Balance (in shares) at Dec. 31, 2023 | 34,052 |  |  |
Balance at Dec. 31, 2023 | $ 341 | 127,548 | 140,699 | 268,588
Stock-based compensation | $ 0 | 2,247 | 0 | 2,247
Stock issued on vesting of RSUs (in shares) | 379 |  |  |
Stock issued on vesting of RSUs | $ 4 | (4) | 0 | 0
Taxes paid on vesting of RSUs (in shares) | (159) |  |  |
Taxes paid on vesting of RSUs | $ (2) | (271) | 0 | (273)
Stock issued on redemption of convertible notes (in shares) | 3,672 |  |  |
Stock issued on redemption of convertible notes | $ 36 | 22,957 | 0 | 22,993
Stock issued in ATM offering (in shares) | 4,655 |  |  |
Stock issued in ATM offering | $ 47 | 34,468 | 0 | 34,515
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 0 | 0 | (11,900) | (11,900)
Balance (in shares) at Jun. 30, 2024 | 42,599 |  |  |
Balance at Jun. 30, 2024 | $ 426 | 186,945 | 128,799 | 316,170
Balance (in shares) at Mar. 31, 2024 | 36,534 |  |  |
Balance at Mar. 31, 2024 | $ 365 | 144,490 | 139,003 | 283,858
Stock-based compensation | $ 0 | 1,581 | 0 | 1,581
Stock issued on vesting of RSUs (in shares) | 58 |  |  |
Stock issued on vesting of RSUs | $ 1 | (1) | 0 | 0
Taxes paid on vesting of RSUs (in shares) | (27) |  |  |
Taxes paid on vesting of RSUs | $ (1) | (271) | 0 | (272)
Stock issued on redemption of convertible notes (in shares) | 2,090 |  |  |
Stock issued on redemption of convertible notes | $ 21 | 13,251 | 0 | 13,272
Stock issued in ATM offering (in shares) | 3,944 |  |  |
Stock issued in ATM offering | $ 40 | 27,895 | 0 | 27,935
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 0 | 0 | (10,204) | (10,204)
Balance (in shares) at Jun. 30, 2024 | 42,599 |  |  |
Balance at Jun. 30, 2024 | $ 426 | $ 186,945 | $ 128,799 | $ 316,170

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