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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss), Net of Tax | Parent | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2024 | $ 520,215 | $ 339 | $ 322,954 | $ 197,325 | $ (2,869) | $ (805) | $ 516,944 | $ 3,271
Beginning balance, shares at Dec. 31, 2024 | 33,545,585 |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2024 |  |  |  |  | (215,562) |  |  |
Beginning Balance, shares issued at Dec. 31, 2024 |  | 33,761,147 |  |  |  |  |  |
Issuance of common stock | $ 28,542 | $ 20 | 28,522 |  |  |  | 28,542 |
Issuance of common stock, shares |  | 1,569,255 |  |  |  |  |  |
Shares surrendered for tax withholding on vested awards | (2,162) |  |  |  | $ (2,162) |  | (2,162) |
Shares surrendered for tax withholding on vested awards, shares |  | (115,596) |  |  | (115,596) |  |  |
Restricted stock awarded and stock-based compensation expenses | 1,970 |  | 1,970 |  |  |  | 1,970 |
Restricted stock awarded and stock-based compensation expenses, shares |  | 385,503 |  |  |  |  |  |
Net income (loss) | 18,648 |  |  | 18,887 |  |  | 18,887 | (239)
Other comprehensive income (loss) | (994) |  |  |  |  | (994) | (994) |
Ending balance at Mar. 31, 2025 | $ 566,219 | $ 359 | 353,446 | 216,212 | $ (5,031) | (1,799) | 563,187 | 3,032
Ending balance, shares at Mar. 31, 2025 | 35,384,747 |  |  |  |  |  |  |
Ending balance, shares at Mar. 31, 2025 |  |  |  |  | (331,158) |  |  |
Ending Balance, shares issued at Mar. 31, 2025 |  | 35,715,905 |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 520,215 | $ 339 | 322,954 | 197,325 | $ (2,869) | (805) | 516,944 | 3,271
Beginning balance, shares at Dec. 31, 2024 | 33,545,585 |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2024 |  |  |  |  | (215,562) |  |  |
Beginning Balance, shares issued at Dec. 31, 2024 |  | 33,761,147 |  |  |  |  |  |
Net income (loss) | $ 44,818 |  |  |  |  |  |  |
Other comprehensive income (loss) | (2,402) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | $ 601,053 | $ 390 | 368,527 | 242,209 | $ (10,024) | (3,207) | 597,895 | 3,158
Ending balance, shares at Jun. 30, 2025 | 38,289,087 |  |  |  |  |  |  |
Ending balance, shares at Jun. 30, 2025 |  |  |  |  | (598,740) |  |  |
Ending Balance, shares issued at Jun. 30, 2025 |  | 38,887,827 |  |  |  |  |  |
Beginning balance at Mar. 31, 2025 | $ 566,219 | $ 359 | 353,446 | 216,212 | $ (5,031) | (1,799) | 563,187 | 3,032
Beginning balance, shares at Mar. 31, 2025 | 35,384,747 |  |  |  |  |  |  |
Beginning balance, shares at Mar. 31, 2025 |  |  |  |  | (331,158) |  |  |
Beginning Balance, shares issued at Mar. 31, 2025 |  | 35,715,905 |  |  |  |  |  |
Issuance of common stock | $ 13,083 | $ 31 | 13,052 |  |  |  | 13,083 |
Issuance of common stock, shares |  | 3,154,630 |  |  |  |  |  |
Purchase of treasury stock | (4,848) |  |  |  | $ (4,848) |  | (4,848) |
Purchase of treasury stock, shares |  |  |  |  | (258,828) |  |  |
Purchase of treasury stock, shares |  | (258,828) |  |  |  |  |  |
Shares surrendered for tax withholding on vested awards | (145) |  |  |  | $ (145) |  | (145) |
Shares surrendered for tax withholding on vested awards, shares |  | (8,754) |  |  | (8,754) |  |  |
Restricted stock awarded and stock-based compensation expenses | 2,029 |  | 2,029 |  |  |  | 2,029 |
Restricted stock awarded and stock-based compensation expenses, shares |  | 17,292 |  |  |  |  |  |
Distribution to non-controlling interest | (47) |  |  |  |  |  |  | (47)
Net income (loss) | 26,170 |  |  | 25,997 |  |  | 25,997 | 173
Other comprehensive income (loss) | (1,408) |  |  |  |  | (1,408) | (1,408) |
Ending balance at Jun. 30, 2025 | $ 601,053 | $ 390 | 368,527 | 242,209 | $ (10,024) | (3,207) | 597,895 | 3,158
Ending balance, shares at Jun. 30, 2025 | 38,289,087 |  |  |  |  |  |  |
Ending balance, shares at Jun. 30, 2025 |  |  |  |  | (598,740) |  |  |
Ending Balance, shares issued at Jun. 30, 2025 |  | 38,887,827 |  |  |  |  |  |
Beginning balance at Dec. 31, 2025 | $ 675,688 | $ 398 | 382,564 | 302,379 | $ (10,204) | (2,602) | 672,535 | 3,153
Beginning balance, shares at Dec. 31, 2025 | 38,965,317 |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2025 | 608,340 |  |  |  | (608,340) |  |  |
Beginning Balance, shares issued at Dec. 31, 2025 |  | 39,573,657 |  |  |  |  |  |
Shares surrendered for tax withholding on vested awards | $ (4,537) |  |  |  | $ (4,537) |  | (4,537) |
Shares surrendered for tax withholding on vested awards, shares |  | (228,371) |  |  | (228,371) |  |  |
Share-based awards | 5 | $ 5 |  |  |  |  | 5 |
Share-based awards, shares |  | 498,335 |  |  |  |  |  |
Stock compensation expense | 2,690 |  | 2,690 |  |  |  | 2,690 |
Distribution to non-controlling interest | (33) |  |  |  |  |  |  | (33)
Net income (loss) | 22,299 |  |  | 22,363 |  |  | 22,363 | (64)
Other comprehensive income (loss) | 292 |  |  |  |  | 292 | 292 |
Ending balance at Mar. 31, 2026 | $ 696,404 | $ 403 | 385,254 | 324,742 | $ (14,741) | (2,310) | 693,348 | 3,056
Ending balance, shares at Mar. 31, 2026 | 39,235,281 |  |  |  |  |  |  |
Ending balance, shares at Mar. 31, 2026 |  |  |  |  | (836,711) |  |  |
Ending Balance, shares issued at Mar. 31, 2026 |  | 40,071,992 |  |  |  |  |  |
Beginning balance at Dec. 31, 2025 | $ 675,688 | $ 398 | 382,564 | 302,379 | $ (10,204) | (2,602) | 672,535 | 3,153
Beginning balance, shares at Dec. 31, 2025 | 38,965,317 |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2025 | 608,340 |  |  |  | (608,340) |  |  |
Beginning Balance, shares issued at Dec. 31, 2025 |  | 39,573,657 |  |  |  |  |  |
Net income (loss) | $ 48,033 |  |  |  |  |  |  |
Other comprehensive income (loss) | 335 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2026 | $ 725,164 | $ 405 | 390,977 | 349,905 | $ (17,483) | (2,267) | 721,537 | 3,627
Ending balance, shares at Jun. 30, 2026 | 39,293,655 |  |  |  |  |  |  |
Ending balance, shares at Jun. 30, 2026 | 985,391 |  |  |  | (985,391) |  |  |
Ending Balance, shares issued at Jun. 30, 2026 |  | 40,279,046 |  |  |  |  |  |
Beginning balance at Mar. 31, 2026 | $ 696,404 | $ 403 | 385,254 | 324,742 | $ (14,741) | (2,310) | 693,348 | 3,056
Beginning balance, shares at Mar. 31, 2026 | 39,235,281 |  |  |  |  |  |  |
Beginning balance, shares at Mar. 31, 2026 |  |  |  |  | (836,711) |  |  |
Beginning Balance, shares issued at Mar. 31, 2026 |  | 40,071,992 |  |  |  |  |  |
Purchase of treasury stock | $ (2,364) |  |  |  | $ (2,364) |  | (2,364) |
Purchase of treasury stock, shares |  |  |  |  | (126,769) |  |  |
Purchase of treasury stock, shares |  | (126,769) |  |  |  |  |  |
Shares surrendered for tax withholding on vested awards | (378) |  |  |  | $ (378) |  | (378) |
Shares surrendered for tax withholding on vested awards, shares |  | (21,911) |  |  | (21,911) |  |  |
Share-based awards | 260 |  | 260 |  |  |  | 260 |
Share-based awards, shares |  | 55,042 |  |  |  |  |  |
Issuance of shares under the employee stock purchase plan | 2,386 | $ 2 | 2,384 |  |  |  | 2,386 |
Issuance of shares under the employee stock purchase plan, shares |  | 152,012 |  |  |  |  |  |
Stock compensation expense | 3,079 |  | 3,079 |  |  |  | 3,079 |
Net income (loss) | 25,734 |  |  | 25,163 |  |  | 25,163 | 571
Other comprehensive income (loss) | 43 |  |  |  |  | 43 | 43 |
Ending balance at Jun. 30, 2026 | $ 725,164 | $ 405 | $ 390,977 | $ 349,905 | $ (17,483) | $ (2,267) | $ 721,537 | $ 3,627
Ending balance, shares at Jun. 30, 2026 | 39,293,655 |  |  |  |  |  |  |
Ending balance, shares at Jun. 30, 2026 | 985,391 |  |  |  | (985,391) |  |  |
Ending Balance, shares issued at Jun. 30, 2026 |  | 40,279,046 |  |  |  |  |  |

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