XML 32 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Beginning balance (in Shares) at Dec. 31, 2024   21,483    
Beginning balance at Dec. 31, 2024 $ 510,615 $ 21 $ 310,232 $ 200,362
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation expense (in Shares)   404    
Stock-based compensation expense 1,369   1,369  
Repurchased shares for tax withholding (in shares)   (2)    
Repurchased shares for tax withholding (72)   (72)  
Dividends declared (8,162)     (8,162)
Net income (loss) 28,633     28,633
Ending balance (in Shares) at Mar. 31, 2025   21,885    
Ending balance at Mar. 31, 2025 532,383 $ 21 311,529 220,833
Beginning balance (in Shares) at Dec. 31, 2025   21,719    
Beginning balance at Dec. 31, 2025 634,242 $ 22 306,660 327,560
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense 2,301   2,301  
Repurchased shares for tax withholding (13)   (13)  
Dividends declared (8,608)     (8,608)
Repurchase and retirement of shares (in shares)   (152)    
Repurchase and retirement of shares (4,048)   (4,048)  
Net income (loss) (70,434)     (70,434)
Ending balance (in Shares) at Mar. 31, 2026   21,567    
Ending balance at Mar. 31, 2026 $ 553,440 $ 22 $ 304,900 $ 248,518