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v3.25.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings (Deficit)
--- | --- | --- | --- | --- | --- | ---
Beginning balance, Shares at Dec. 31, 2023 |  | 46,777,006 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 168,765 | $ 5 | $ 423,717 | $ (431) | $ (17,137) | $ (237,389)
Net Income (Loss) | 42,653 |  |  |  |  | 42,653
Other comprehensive income (loss), net | (4) |  |  |  | (4) |
Stock compensation, Shares |  | 320,364 |  |  |  |
Stock compensation | 1,208 |  | 1,208 |  |  |
Issuance of common stock, including exercise of stock options, Shares |  | 1,035,000 |  |  |  |
Issuance of common stock, including exercise of stock options | 11,458 |  | 11,458 |  |  |
Impact of deconsolidation of discontinued operations | (1,007) |  |  |  | (2,008) | 1,001
Ending balance, Shares at Jun. 30, 2024 |  | 48,132,370 |  |  |  |
Ending balance at Jun. 30, 2024 | 223,073 | $ 5 | 436,383 | (431) | (19,149) | (193,735)
Beginning balance, Shares at Mar. 31, 2024 |  | 47,799,465 |  |  |  |
Beginning balance at Mar. 31, 2024 | 203,992 | $ 5 | 435,543 | (431) | (17,335) | (213,790)
Net Income (Loss) | 19,054 |  |  |  |  | 19,054
Other comprehensive income (loss), net | 194 |  |  |  | 194 |
Stock compensation, Shares |  | 297,905 |  |  |  |
Stock compensation | 780 |  | 780 |  |  |
Issuance of common stock, including exercise of stock options, Shares |  | 35,000 |  |  |  |
Issuance of common stock, including exercise of stock options | 60 |  | 60 |  |  |
Impact of deconsolidation of discontinued operations | (1,007) |  |  |  | (2,008) | 1,001
Ending balance, Shares at Jun. 30, 2024 |  | 48,132,370 |  |  |  |
Ending balance at Jun. 30, 2024 | $ 223,073 | $ 5 | 436,383 | (431) | (19,149) | (193,735)
Beginning balance, Shares at Dec. 31, 2024 | 48,204,962 | 48,204,962 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 235,660 | $ 5 | 436,524 | (431) | (15,666) | (184,772)
Net Income (Loss) | 47,790 |  |  |  |  | 47,790
Other comprehensive income (loss), net | 5,872 |  |  |  | 5,872 |
Stock compensation, Shares |  | 301,314 |  |  |  |
Stock compensation | 2,204 |  | 2,204 |  |  |
Issuance of common stock, including exercise of stock options, Shares |  | 240,446 |  |  |  |
Issuance of common stock, including exercise of stock options | $ 774 |  | 774 |  |  |
Ending balance, Shares at Jun. 30, 2025 | 48,746,722 | 48,746,722 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 292,300 | $ 5 | 439,502 | (431) | (9,794) | (136,982)
Beginning balance, Shares at Mar. 31, 2025 |  | 48,308,466 |  |  |  |
Beginning balance at Mar. 31, 2025 | 260,880 | $ 5 | 437,566 | (431) | (12,836) | (163,424)
Net Income (Loss) | 26,442 |  |  |  |  | 26,442
Other comprehensive income (loss), net | 3,042 |  |  |  | 3,042 |
Stock compensation, Shares |  | 297,951 |  |  |  |
Stock compensation | 1,471 |  | 1,471 |  |  |
Issuance of common stock, including exercise of stock options, Shares |  | 140,305 |  |  |  |
Issuance of common stock, including exercise of stock options | $ 465 |  | 465 |  |  |
Ending balance, Shares at Jun. 30, 2025 | 48,746,722 | 48,746,722 |  |  |  |
Ending balance at Jun. 30, 2025 | $ 292,300 | $ 5 | $ 439,502 | $ (431) | $ (9,794) | $ (136,982)

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