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Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Capital Stock, Common | Additional Paid-in Capital | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 855,477 | $ 907 | $ 4,165 | $ 1,051,641 | $ (201,236)
Net income (loss) | 12,612 | 0 | 0 | 12,612 | 0
Dividends on common stock, $0.02 per share | (1,581) | 0 | 0 | (1,581) | 0
Stock-based compensation, net of tax | 111 | 0 | 32 | 0 | 79
Balance at Mar. 31, 2023 | 866,619 | 907 | 4,197 | 1,062,672 | (201,157)
Net income (loss) | 7,771 | 0 | 0 | 7,771 | 0
Dividends on common stock, $0.02 per share | (1,580) | 0 | 0 | (1,580) | 0
Stock-based compensation, net of tax | 127 | 0 | (299) | 0 | 426
Balance at Jun. 30, 2023 | 872,937 | 907 | 3,898 | 1,068,863 | (200,731)
Net income (loss) | (10,703) | 0 | 0 | (10,703) | 0
Dividends on common stock, $0.02 per share | (1,581) | 0 | 0 | (1,581) | 0
Stock-based compensation, net of tax | 477 | 0 | 363 | 0 | 114
Balance at Sep. 30, 2023 | 861,130 | 907 | 4,261 | 1,056,579 | (200,617)
Balance at Dec. 31, 2023 | 865,260 | 907 | 4,527 | 1,060,094 | (200,268)
Net income (loss) | (15,108) | 0 | 0 | (15,108) | 0
Dividends on common stock, $0.02 per share | (1,582) | 0 | 0 | (1,582) | 0
Stock-based compensation, net of tax | 220 | 0 | (9) | 0 | 229
Balance at Mar. 31, 2024 | 848,790 | 907 | 4,518 | 1,043,404 | (200,039)
Net income (loss) | (3,478) | 0 | 0 | (3,478) | 0
Repurchases of common stock | (7,281) | 0 | 0 | 0 | (7,281)
Dividends on common stock, $0.02 per share | (1,569) | 0 | 0 | (1,569) | 0
Stock-based compensation, net of tax | 304 | 0 | (185) | 0 | 489
Balance at Jun. 30, 2024 | 836,766 | 907 | 4,333 | 1,038,357 | (206,831)
Net income (loss) | (9,283) | 0 | 0 | (9,283) | 0
Dividends on common stock, $0.02 per share | (1,569) | 0 | 0 | (1,569) | 0
Stock-based compensation, net of tax | (165) | 0 | (1,018) | 0 | 853
Balance at Sep. 30, 2024 | $ 825,749 | $ 907 | $ 3,315 | $ 1,027,505 | $ (205,978)

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