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v3.25.2

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, 2023 | $ 161 | $ 24 | $ 155,846 | $ (132,346) | $ 816 | $ 378,919 | $ 403,420
Net income | 0 | 0 | 0 | 0 | 0 | 3,974 | 3,974
Cash dividend | 0 | 0 | 0 | 0 | 0 | (1,443) | (1,443)
Other comprehensive loss | 0 | 0 | 0 | 0 | 260 | 0 | 260
Stock-based employee compensation expense | 0 | 0 | 947 | 0 | 0 |  | 947
Exercise of stock options | 0 | 0 | 150 | 278 | 0 | 0 | 428
Issuance of restricted shares, net | 0 | 0 | (248) | (91) | 0 | 0 | (339)
Balances at Mar. 31, 2024 | 161 | 24 | 156,695 | (132,159) | 1,076 | 381,450 | 407,247
Balances at Dec. 31, 2023 | 161 | 24 | 155,846 | (132,346) | 816 | 378,919 | 403,420
Net income |  |  |  |  |  |  | 16,168
Other comprehensive loss |  |  |  |  |  |  | 294
Balances at Jun. 30, 2024 | 161 | 24 | 157,448 | (131,566) | 1,110 | 392,196 | 419,373
Balances at Mar. 31, 2024 | 161 | 24 | 156,695 | (132,159) | 1,076 | 381,450 | 407,247
Net income | 0 | 0 | 0 | 0 | 0 | 12,194 | 12,194
Cash dividend | 0 | 0 | 0 | 0 | 0 | (1,448) | (1,448)
Other comprehensive loss | 0 | 0 | 0 | 0 | 34 | 0 | 34
Stock-based employee compensation expense | 0 | 0 | 765 | 0 | 0 | 0 | 765
Exercise of stock options | 0 | 0 | 195 | 386 | 0 | 0 | 581
Issuance of restricted shares, net | 0 | 0 | (207) | 207 | 0 | 0 | 0
Balances at Jun. 30, 2024 | 161 | 24 | 157,448 | (131,566) | 1,110 | 392,196 | 419,373
Balances at Dec. 31, 2024 | 218 | 47 | 158,907 | 0 | 1,035 | 278,133 | 438,340
Net income | 0 | 0 | 0 | 0 | 0 | 6,563 | 6,563
Cash dividend | 0 | 0 | 0 | 0 | 0 | (1,858) | (1,858)
Other comprehensive loss | 0 | 0 | 0 | 0 | (253) | 0 | (253)
Stock-based employee compensation expense | 0 | 0 | 1,011 | 0 | 0 |  | 1,011
Exercise of stock options | 1 | 0 | 399 | 0 | 0 | 0 | 400
Issuance of restricted shares, net | 0 | 0 | (559) | 0 | 0 | 0 | (559)
Balances at Mar. 31, 2025 | 219 | 47 | 159,758 | 0 | 782 | 282,838 | 443,644
Balances at Dec. 31, 2024 | 218 | 47 | 158,907 | 0 | 1,035 | 278,133 | 438,340
Net income |  |  |  |  |  |  | 16,403
Other comprehensive loss |  |  |  |  |  |  | (376)
Balances at Jun. 30, 2025 | 219 | 47 | 159,813 | (34,744) | 658 | 290,881 | 416,874
Balances at Mar. 31, 2025 | 219 | 47 | 159,758 | 0 | 782 | 282,838 | 443,644
Net income | 0 | 0 | 0 | 0 | 0 | 9,840 | 9,840
Cash dividend | 0 | 0 | 0 | 0 | 0 | (1,797) | (1,797)
Other comprehensive loss | 0 | 0 | 0 | 0 | (124) | 0 | (124)
Stock-based employee compensation expense | 0 | 0 | 920 | 0 | 0 |  | 920
Issuance of restricted shares, net | 0 | 0 | (865) | 817 | 0 | 0 | (48)
Share repurchase |  |  | 0 | (35,561) |  |  | (35,561)
Balances at Jun. 30, 2025 | $ 219 | $ 47 | $ 159,813 | $ (34,744) | $ 658 | $ 290,881 | $ 416,874

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