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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | AOCI (Loss), Net | Cumulative Effect, Period of Adoption, Adjustment | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 109 | $ 382,999 |  | $ 181,385 | $ (7,504) |  | $ 556,989
Balance (in shares) at Dec. 31, 2021 | 10,920,569 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net issuance of common stock under stock compensation plans (in shares) | 23,487 |  |  |  |  |  |
Employee and non-employee stock-based compensation |  | 3,561 |  |  |  |  | 3,561
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting |  | (1,191) |  |  |  |  | (1,191)
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting (in shares) | (12,359) |  |  |  |  |  |
Net Income |  |  |  | 42,210 |  |  | 42,210
Other comprehensive income (loss) |  |  |  |  | (27,263) |  | (27,263)
Balance at Jun. 30, 2022 | $ 109 | 385,369 |  | 223,595 | (34,767) |  | 574,306
Balance (in shares) at Jun. 30, 2022 | 10,931,697 |  |  |  |  |  |
Balance at Mar. 31, 2022 | $ 109 | 383,327 |  | 200,406 | (23,812) |  | 560,030
Balance (in shares) at Mar. 31, 2022 | 10,931,697 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Employee and non-employee stock-based compensation |  | 2,042 |  |  |  |  | 2,042
Net Income |  |  |  | 23,189 |  |  | 23,189
Other comprehensive income (loss) |  |  |  |  | (10,955) |  | (10,955)
Balance at Jun. 30, 2022 | $ 109 | 385,369 |  | 223,595 | (34,767) |  | 574,306
Balance (in shares) at Jun. 30, 2022 | 10,931,697 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle |  |  |  |  |  |  | 240,810
Balance at Dec. 31, 2022 | $ 109 | 389,276 | $ (2,103) | 240,810 | (54,298) | $ (2,103) | 575,897
Balance (in shares) at Dec. 31, 2022 | 10,949,965 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net issuance (rescission) of common stock under stock compensation plans | $ 1 |  |  |  |  |  | 1
Net issuance of common stock under stock compensation plans (in shares) | 64,990 |  |  |  |  |  |
Employee and non-employee stock-based compensation |  | 4,802 |  |  |  |  | 4,802
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting |  | (1,336) |  |  |  |  | (1,336)
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting (in shares) | (23,881) |  |  |  |  |  |
Net Income |  |  |  | 40,637 |  |  | 40,637
Other comprehensive income (loss) |  |  |  |  | 3,377 |  | 3,377
Balance at Jun. 30, 2023 | $ 110 | 392,742 |  | 279,344 | (50,921) |  | 621,275
Balance (in shares) at Jun. 30, 2023 | 10,991,074 |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 112 | 394,124 |  | 263,783 | (50,132) |  | 607,887
Balance (in shares) at Mar. 31, 2023 | 11,211,274 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net issuance (rescission) of common stock under stock compensation plans | $ (2) | (3,962) |  |  |  |  | (3,964)
Net issuance of common stock under stock compensation plans (in shares) | (220,200) |  |  |  |  |  |
Employee and non-employee stock-based compensation |  | 2,580 |  |  |  |  | 2,580
Net Income |  |  |  | 15,561 |  |  | 15,561
Other comprehensive income (loss) |  |  |  |  | (789) |  | (789)
Balance at Jun. 30, 2023 | $ 110 | $ 392,742 |  | $ 279,344 | $ (50,921) |  | 621,275
Balance (in shares) at Jun. 30, 2023 | 10,991,074 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle |  |  |  |  |  |  | $ 279,344

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