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v3.25.3

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 |  |  |  |  |  |  |  | 29,202 |
Other comprehensive loss | [1] |  |  |  |  |  |  | (237) |
Balances at Sep. 30, 2024 |  | 161 | 24 | 158,481 | (131,472) | 579 | 403,779 | 431,552 |
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 |
Net income |  | 0 | 0 | 0 | 0 | 0 | 13,033 | 13,033 |
Cash dividend |  | 0 | 0 | 0 | 0 | 0 | (1,450) | (1,450) |
Other comprehensive loss |  | 0 | 0 | 0 | 0 | (531) | 0 | (531) | [1]
Stock-based employee compensation expense |  | 0 | 0 | 988 | 0 | 0 | 0 | 988 |
Issuance of restricted shares, net |  | 0 | 0 | 45 | 94 | 0 | 0 | 139 |
Balances at Sep. 30, 2024 |  | 161 | 24 | 158,481 | (131,472) | 579 | 403,779 | 431,552 |
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 |  |  |  |  |  |  |  | 25,496 |
Other comprehensive loss | [1] |  |  |  |  |  |  | (431) |
Balances at Sep. 30, 2025 |  | 219 | 47 | 159,672 | (35,047) | 604 | 298,221 | 423,716 |
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 |
Net income |  | 0 | 0 | 0 | 0 | 0 | 9,093 | 9,093 |
Cash dividend |  | 0 | 0 | 0 | 0 | 0 | (1,753) | (1,753) |
Other comprehensive loss |  | 0 | 0 | 0 | 0 | (54) | 0 | (54) | [1]
Stock-based employee compensation expense |  | 0 | 0 | 1,065 | 0 | 0 |  | 1,065 |
Issuance of restricted shares, net |  | 0 | 0 | (1,206) | 714 | 0 | 0 | (492) |
Share repurchase |  |  |  | 0 | (1,017) |  |  | (1,017) |
Balances at Sep. 30, 2025 |  | $ 219 | $ 47 | $ 159,672 | $ (35,047) | $ 604 | $ 298,221 | $ 423,716 |
[1] | It is the Company’s policy to release income tax effects from accumulated other comprehensive income at such time as the earnings or loss of the related activity are recognized in earnings.

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