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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Capital Stock Preferred
Issued Common
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Treasury Stock
Non-controlling Interest
Balance at beginning of period at Dec. 31, 2023 $ 849,067 $ 4 $ 6,715 $ 325,453 $ 539,883 $ (397) $ (21,166) $ (1,425)
Comprehensive loss:                
Net loss 20,584       20,635     (51)
Other comprehensive income (loss) (40)         (40)    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,670)       (2,670)      
Share-based compensation 5,563     5,563        
Stock shares awarded, forfeited or vested 0     (1,556)     1,556  
Stock shares repurchased (6,961)           (6,961)  
Balance at end of period at Mar. 31, 2024 865,543 4 6,715 329,460 557,848 (437) (26,571) (1,476)
Balance at beginning of period at Dec. 31, 2024 832,543 4 6,715 332,195 563,929 (658) (68,019) (1,623)
Comprehensive loss:                
Net loss (3,057)       (3,024)     (33)
Other comprehensive income (loss) 296         296    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,578)       (2,578)      
Share-based compensation 524     524        
Stock shares awarded, forfeited or vested 0     (3,784)     3,784  
Stock shares repurchased (1,035)           (1,035)  
Balance at end of period at Mar. 31, 2025 $ 826,693 $ 4 $ 6,715 $ 328,935 $ 558,327 $ (362) $ (65,270) $ (1,656)