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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 | $ 3 |  |  |  |  |  | 3
Issuance of common stock under stock compensation plans (in shares) | 285,190 |  |  |  |  |  |
Employee and non-employee stock-based compensation |  | 7,438 |  |  |  |  | 7,438
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting | $ (2) | (3,170) |  |  |  |  | (3,172)
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting (in shares) | (172,426) |  |  |  |  |  |
Net income |  |  |  | 62,700 |  |  | 62,700
Other comprehensive income (loss) |  |  |  |  | (5,853) |  | (5,853)
Balance at Sep. 30, 2023 | $ 110 | 393,544 | $ (2,103) | 301,407 | (60,151) | $ (2,103) | 634,910
Balance (in shares) at Sep. 30, 2023 | 11,062,729 |  |  |  |  |  |
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] |  |  |  |  |  |  |
Issuance of common stock under stock compensation plans | $ 2 |  |  |  |  |  | 2
Issuance of common stock under stock compensation plans (in shares) | 220,200 |  |  |  |  |  |
Employee and non-employee stock-based compensation |  | 2,636 |  |  |  |  | 2,636
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting | $ (2) | (1,834) |  |  |  |  | (1,836)
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting (in shares) | (148,545) |  |  |  |  |  |
Net income |  |  |  | 22,063 |  |  | 22,063
Other comprehensive income (loss) |  |  |  |  | (9,230) |  | (9,230)
Balance at Sep. 30, 2023 | $ 110 | 393,544 | $ (2,103) | 301,407 | (60,151) | $ (2,103) | 634,910
Balance (in shares) at Sep. 30, 2023 | 11,062,729 |  |  |  |  |  |
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) | 218,830 |  |  |  |  |  |
Employee and non-employee stock-based compensation |  | 6,601 |  |  |  |  | 6,601
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting |  | (4,509) |  |  |  |  | (4,509)
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting (in shares) | (87,148) |  |  |  |  |  |
Net income |  |  |  | 45,268 |  |  | 45,268
Other comprehensive income (loss) |  |  |  |  | 8,809 |  | 8,809
Balance at Sep. 30, 2024 | $ 112 | 397,963 |  | 361,243 | (44,127) |  | 715,191
Balance (in shares) at Sep. 30, 2024 | 11,194,411 |  |  |  |  |  |
Balance at Jun. 30, 2024 | $ 112 | 395,520 |  | 348,977 | (52,205) |  | 692,404
Balance (in shares) at Jun. 30, 2024 | 11,192,936 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock under stock compensation plans (in shares) | 2,087 |  |  |  |  |  |
Employee and non-employee stock-based compensation |  | 2,475 |  |  |  |  | 2,475
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting |  | (32) |  |  |  |  | (32)
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting (in shares) | (612) |  |  |  |  |  |
Net income |  |  |  | 12,266 |  |  | 12,266
Other comprehensive income (loss) |  |  |  |  | 8,078 |  | 8,078
Balance at Sep. 30, 2024 | $ 112 | $ 397,963 |  | $ 361,243 | $ (44,127) |  | $ 715,191
Balance (in shares) at Sep. 30, 2024 | 11,194,411 |  |  |  |  |  |

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