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v3.23.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2021 | $ 161 | $ 24 | $ 149,406 | $ (23,662) | $ (1,306) | $ 225,076 | $ 349,699
Net income | 0 | 0 | 0 | 0 | 0 | 22,167 | 22,167
Cash dividend | 0 | 0 | 0 | 0 | 0 | (1,047) | (1,047)
Share repurchase | 0 | 0 | 0 | (14,800) | 0 | 0 | (14,800)
Other comprehensive income | 0 | 0 | 0 | 0 | 1,006 | 0 | 1,006
Stock-based employee compensation expense | 0 | 0 | 1,893 | 0 | 0 | 0 | 1,893
Issuance of restricted shares, net | 0 | 0 | (863) | 827 | 0 | 0 | (36)
Share repurchase | 0 | 0 | 0 | (14,800) | 0 | 0 | (14,800)
Balances at Mar. 31, 2022 | 161 | 24 | 150,436 | (37,635) | (300) | 246,196 | 358,882
Balances at Dec. 31, 2021 | 161 | 24 | 149,406 | (23,662) | (1,306) | 225,076 | 349,699
Net income |  |  |  |  |  |  | 46,693
Other comprehensive income |  |  |  |  |  |  | 1,659
Balances at Jun. 30, 2022 | 161 | 24 | 151,238 | (65,492) | 353 | 269,747 | 356,031
Balances at Dec. 31, 2021 | 161 | 24 | 149,406 | (23,662) | (1,306) | 225,076 | 349,699
Balances at Dec. 31, 2022 | 161 | 24 | 152,886 | (106,500) | 1,086 | 329,471 | 377,128
Balances at Mar. 31, 2022 | 161 | 24 | 150,436 | (37,635) | (300) | 246,196 | 358,882
Net income | 0 | 0 | 0 | 0 | 0 | 24,526 | 24,526
Cash dividend | 0 | 0 | 0 | 0 | 0 | (975) | (975)
Share repurchase | 0 | 0 | 0 | (28,565) | 0 | 0 | (28,565)
Other comprehensive income | 0 | 0 | 0 | 0 | 653 |  | 653
Stock-based employee compensation expense | 0 | 0 | 1,855 | 0 | 0 | 0 | 1,855
Issuance of restricted shares, net | 0 | 0 | (1,053) | 708 | 0 | 0 | (345)
Share repurchase | 0 | 0 | 0 | (28,565) | 0 | 0 | (28,565)
Balances at Jun. 30, 2022 | 161 | 24 | 151,238 | (65,492) | 353 | 269,747 | 356,031
Balances at Dec. 31, 2022 | 161 | 24 | 152,886 | (106,500) | 1,086 | 329,471 | 377,128
Net income | 0 | 0 | 0 | 0 | 0 | 16,635 | 16,635
Cash dividend | 0 | 0 | 0 | 0 | 0 | (1,466) | (1,466)
Share repurchase | 0 | 0 | 0 | (20,805) | 0 | 0 | (20,805)
Other comprehensive income | 0 | 0 | 0 | 0 | (403) | 0 | (403)
Stock-based employee compensation expense | 0 | 0 | 1,558 | 0 | 0 | 0 | 1,558
Issuance of restricted shares, net | 0 | 0 | (1,523) | 38 | 0 | 0 | (1,485)
Share repurchase | 0 | 0 | 0 | (20,805) | 0 | 0 | (20,805)
Balances at Mar. 31, 2023 | 161 | 24 | 152,921 | (127,267) | 683 | 344,640 | 371,162
Balances at Dec. 31, 2022 | 161 | 24 | 152,886 | (106,500) | 1,086 | 329,471 | 377,128
Net income |  |  |  |  |  |  | 28,928
Other comprehensive income |  |  |  |  |  |  | (44)
Balances at Jun. 30, 2023 | 161 | 24 | 154,348 | (131,402) | 1,042 | 355,491 | 379,664
Balances at Mar. 31, 2023 | 161 | 24 | 152,921 | (127,267) | 683 | 344,640 | 371,162
Net income | 0 | 0 | 0 | 0 | 0 | 12,293 | 12,293
Cash dividend | 0 | 0 | 0 | 0 | 0 | (1,442) | (1,442)
Share repurchase | 0 | 0 | 0 | (4,683) | 0 | 0 | (4,683)
Other comprehensive income | 0 | 0 | 0 | 0 | 359 | 0 | 359
Stock-based employee compensation expense | 0 | 0 | 1,774 | 0 | 0 | 0 | 1,774
Issuance of restricted shares, net | 0 | 0 | (389) | 354 | 0 | 0 | (35)
Share repurchase | 0 | 0 | 0 | (4,683) | 0 | 0 | (4,683)
Exercise of stock options | 0 | 0 | 42 | 194 | 0 | 0 | 236
Balances at Jun. 30, 2023 | $ 161 | $ 24 | $ 154,348 | $ (131,402) | $ 1,042 | $ 355,491 | $ 379,664

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration