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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - 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, 2022 | $ 109 | $ 389,276 |  | $ 240,810 | $ (54,298) |  | $ 575,897
Balance (in shares) at Dec. 31, 2022 | 10,949,965 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock under stock compensation plans | $ 1 |  |  |  |  |  | 1
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 | $ (2,103) | 279,344 | (50,921) | $ (2,103) | 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] |  |  |  |  |  |  |
Issuance of common stock under stock compensation plans | $ (2) | (3,962) |  |  |  |  | (3,964)
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 | $ (2,103) | 279,344 | (50,921) | $ (2,103) | 621,275
Balance (in shares) at Jun. 30, 2023 | 10,991,074 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 111 | 395,871 |  | 315,975 | (52,936) |  | 659,021
Balance (in shares) at Dec. 31, 2023 | 11,062,729 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock under stock compensation plans | $ 1 |  |  |  |  |  | 1
Issuance of common stock under stock compensation plans (in shares) | 216,743 |  |  |  |  |  |
Employee and non-employee stock-based compensation |  | 4,126 |  |  |  |  | 4,126
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting |  | (4,477) |  |  |  |  | (4,477)
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting (in shares) | (86,536) |  |  |  |  |  |
Net Income |  |  |  | 33,002 |  |  | 33,002
Other comprehensive income (loss) |  |  |  |  | 731 |  | 731
Balance at Jun. 30, 2024 | $ 112 | 395,520 |  | 348,977 | (52,205) |  | 692,404
Balance (in shares) at Jun. 30, 2024 | 11,192,936 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 112 | 393,341 |  | 332,178 | (52,090) |  | 673,541
Balance (in shares) at Mar. 31, 2024 | 11,191,958 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock under stock compensation plans (in shares) | 1,470 |  |  |  |  |  |
Employee and non-employee stock-based compensation |  | 2,200 |  |  |  |  | 2,200
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting |  | (21) |  |  |  |  | (21)
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting (in shares) | (492) |  |  |  |  |  |
Net Income |  |  |  | 16,799 |  |  | 16,799
Other comprehensive income (loss) |  |  |  |  | (115) |  | (115)
Balance at Jun. 30, 2024 | $ 112 | $ 395,520 |  | $ 348,977 | $ (52,205) |  | $ 692,404
Balance (in shares) at Jun. 30, 2024 | 11,192,936 |  |  |  |  |  |

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