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v3.25.1

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 28,669 |  |
Beginning balance at Dec. 31, 2023 | $ 537,733 | $ 287 | $ 475,970 | $ 61,476
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of stock on options exercised and restricted stock units vested (in shares) |  | 280 |  |
Issuance of stock on options exercised and restricted stock units vested | 3 | $ 3 |  |
Share-based compensation | 3,041 |  | 3,041 |
Tax benefit from share-based compensation | (5,881) |  | (5,881) |
Dividend payable | (7,237) |  |  | (7,237)
Net income | 41,963 |  |  | 41,963
Ending balance (in shares) at Mar. 31, 2024 |  | 28,949 |  |
Ending balance at Mar. 31, 2024 | $ 569,622 | $ 290 | 473,130 | 96,202
Beginning balance (in shares) at Dec. 31, 2024 | 26,511 | 26,511 |  |
Beginning balance at Dec. 31, 2024 | $ 474,227 | $ 265 | 481,810 | (7,848)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of stock on options exercised and restricted stock units vested (in shares) |  | 198 |  |
Issuance of stock on options exercised and restricted stock units vested | 2 | $ 2 |  |
Repurchase of common stock (in shares) |  | (274) |  |
Repurchase of common stock | (7,617) | $ (3) |  | (7,614)
Share-based compensation | 2,890 |  | 2,890 |
Tax benefit from share-based compensation | (3,332) |  | (3,332) |
Dividend payable | (6,631) |  |  | (6,631)
Net income | $ 2,499 |  |  | 2,499
Ending balance (in shares) at Mar. 31, 2025 | 26,435 | 26,435 |  |
Ending balance at Mar. 31, 2025 | $ 462,038 | $ 264 | $ 481,368 | $ (19,594)

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