XML 73 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Beginning balance (in Shares) at Dec. 31, 2022   20,161,000    
Beginning balance at Dec. 31, 2022 $ 333,446 $ 20 $ 274,643 $ 58,783
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation expense (in Shares)   315,000    
Share-based compensation expense 6,978   6,978  
Repurchased shares for tax withholding (in Shares)   (80,000)    
Repurchased shares for tax withholding (2,511)   (2,511)  
Issuance of common shares, net (in Shares)   9,000    
Issuance of common shares, net 2   2  
Dividends declared (27,911)     (27,911)
Net income $ 111,591     111,591
Ending balance (in Shares) at Dec. 31, 2023 20,405,093 20,405,000    
Ending balance at Dec. 31, 2023 $ 421,595 $ 20 279,112 142,463
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation expense (in Shares)   155,000    
Share-based compensation expense 8,138   8,138  
Repurchased shares for tax withholding (in Shares)   (92,000)    
Repurchased shares for tax withholding (2,432)   (2,432)  
Issuance of common shares, net (in Shares)   1,015,000    
Issuance of common shares, net 25,415 $ 1 25,414  
Dividends declared (30,998)     (30,998)
Net income $ 88,897     88,897
Ending balance (in Shares) at Dec. 31, 2024 21,482,555 21,483,000    
Ending balance at Dec. 31, 2024 $ 510,615 $ 21 $ 310,232 $ 200,362